J1IEX - No Cenvat amount to be posted

I have captured the excise invoice during GR and part 1 entries have been updated. However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error No cenvat amount to be posted and no cenvat amount to be reversed. (This is for Import Purchasing & for Tools - Capital goods - GPRO - IP)
Edited by: Pavan  CN on Nov 8, 2008 8:42 AM

Hey Buddy try these settings
GRPO     IP          CR     CLEAR
GRPO     IP          DR     MSUSP
GRPO     IP          DR     ONHOLD
GRPO     IP          DR     PLAAED
GRPO     IP          DR     PLAAT1
GRPO     IP          DR     PLABED
GRPO     IP          DR     PLACESS
GRPO     IP          DR     PLAECS
GRPO     IP          DR     RG23AED
GRPO     IP          DR     RG23AT1
GRPO     IP          DR     RG23BED
GRPO     IP          DR     RG23ECS
GRPO     IP          DR     RG23SED
EWPO     IP          CR     CLEAR
EWPO     IP          DR     PLAECS
EWPO     IP          DR     RG23AED
EWPO     IP          DR     RG23AT1
EWPO     IP          DR     RG23BED
EWPO     IP          DR     RG23ECS
EWPO     IP          DR     RG23SED
This helped me .. may be this will help u as well

Similar Messages

  • "NO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSED" while doing

    I am facing a issue u201CNO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSEDu201D while doing the J1IEX transaction for the GRPO IP.
    I have captured the excise invoice in MIGO and trying to post in J1IEX. Also checked the Part 1 tables (J_1IPART1 and J_1IEXCDTL) are generated and updated with Internal No.
    Can you let me know what could be the reason for giving the above message
    Will be appreciated for the help

    Hi,
    Go through the note 910681. You are expected to give subtransaction type IP to excise transactions GRPO, EWPO,CAPE & DIEX. IP represents imports & the system will not post any accounting if this is not present
    SPRO - LG - tax on goods mvmt - Accounting - Specify Excise Accounts per Excise Transaction ...If the subtransaction
    type is not defined for this then the one given in the customising node Specify G/L Accounts per Excise Transaction will NOT be recognised.
    Regards,
    Brinda

  • Error : No Cenvat amount to be posted ... urgent

    Dear Experts,
    I have captured the excise invoice during GR and part 1 entries have been updated.
    However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error 'No cenvat amount to be posted and no cenvat amount to be reversed'
    This is bit urgent....
    Cheers!
    Sachin Narvekar

    Hi,
    I also got the same problem. we maintained subtransaction type as IP Import purchase in SPRO - Logistics general - Tax on goods movement - india- account determination - maintain subtransaction type.
    then we maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify excise accounts per transaction. In this maintain maintain values for IP for main transaction of EWPO, GRPO, CAPE.
    Then maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify  G/L account per excise transaction. Take help of FICO person in this.
    By this way I solve the problem.
    Regards
    Sai Krishna
    09810497206

  • NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED

    Dear Gurus,
    I am getting an errre message NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED in J1IEX while simulating .Plz suggest the solutiol its urjent.
    Regards,
    Kirti

    hai kirti,
    Even i am facing the same problem and I have checked in j1id(about vendor,material,excise number and all other) but even the problem exist, how did you solve this issue.Reply will be appreciated.
    Thanks
    Edited by: surmik on Jan 18, 2011 5:02 AM

  • No Cenvat Amount to be Posted

    HELLO EXPERTS,
    Regarding this issue I have checked all the steps but when I am going to J1IEX its saying THE MATERIAL DOCUMENT IS ALREADYBEEN REFERREDFOR A DIFFERENT EXC INV and because of that I am not able to check the debit and credit accounts so in this case what needs to be done. Please tell me the solution.
    Thank you

    Hi sir,
    I have checked all the steps like :
    J_1IEXCDTL
    J_1IPARTI
    J1I5 in this screen I changed it to ROP also
    But while doing the J1IEX its not capturing the data and giving error as above.
    One more problem is there with that is after part 1 was done they were trying to do the part2 and for that they reversed the entry and now when we r trying the first GRIR NO its giving us the data in quality screen but we have to check with the fresh GRIR NO which got generated after the cancellation of the previous GRIR no.
    Now we have to do only the part2 for that please suggest me what needs to be done and how that this entry will go through successfully.
    Thank U.

  • Cenvatable amount posted to same G/L in MIRO for Import Purchasing

    Hi,
    This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).
    While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.
    Can any one assist in getting the result
    Thanks in advance

    Pl use material code, material code with J1ID settings will drive your desired result.
    Without material code (Generic material) its not possible to take CENVAT credit.

  • Cenvat amount is debited to Asset Account in MIRO

    Hi All
    We have made a GR using an Import account assigned PO with WBS element & AUC  (import Pricing conditions) .
    Cenvat credit captured and posted with all correct entries but during MIRO ,the Cenvat amount is getting debited to the AUC account in the PO.
    How is this happening and how to resolve this ?
    Kind Regards
    Samson

    Hi Pankaj
    Thank You for the immediate reply.
    We have checked the PO , the GR Non-Valuated indicator  is neither ticked in the PO nor it is active in OME9 .
    But the item for which we are doing GR is Non Valuated material (accounting views not existing in Mat Master)
    Other Condition masters are maintained as required.
    Our requirement is, the Cenvat Account should get debited to Customs Vendor maintained against the condition in the
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  • PO or MIGO reference in Line item of cenvat clearing when MIRO posted

    Dear All,
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    I have refered the note no 952290 notes given by SAP.
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    So Please anybody could help to write the substituion or any other solution which may be good.
    Regards,
    Pravin Joshi

    Hi
    Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.
    Take the help of FI in usage fo substitutions & take  help of ABPER in writing the code in the exit.
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    Thanks & Regards
    Kishore

  • How to get the initial amount of a posted document?

    Hi guys!
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    Points for helpful ideas. Thanks!

    Hi Maui,
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    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • Excise amount in MIGO posting

    Dear friends,
                      The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account  and inventory posting should be -100 and +100 respectively. How to make it?
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    hi
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    in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
    now if u dont have excise ,then do not give tax code in po or change it before gr
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  • Vendor Amount  Checking and posting

    Hi Friends,
        Here ,I am using this function module for checking the vendor amount. BAPI_ACC_DOCUMENT_CHECK
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    Header Data
    OBJ_SYS     C     10
    BUS_ACT     C     4      RFBU
    USERNAME     C     12      ABAP16
    HEADER_TXT     C     25
    COMP_CODE     C     4      H
    DOC_DATE     D     8      20060217
    PSTNG_DATE     D     8      20060217
    TRANS_DATE     D     8      00000000
    FISC_YEAR     N     4      2006
    FIS_PERIOD     N     2      00
    DOC_TYPE     C     2      SA
    REF_DOC_NO     C     16      TEST
    ACCOUNT GL
    0000000001|0002110113| 
    ACCOUNT PAYBLE
    ITEMNO_ACC     N     10      0000000002
    VENDOR_NO     C     10      EPAY1
    SECTIONCODE     C     4      B004
    ACCOUNT TAX
    ITEMNO_ACC     N     10      0000000001
    GL_ACCOUNT     C     10      0001430524
    COND_KEY     C     4      JIN2
    ACCT_KEY     C     3      MW3
    TAX_CODE     C     2      AR
    TAX_RATE     P     4         0.000
    TAX_DATE     D     8      00000000
    TAXJURCODE     C     15
    TAXJURCODE_DEEP     C     15
    TAXJURCODE_LEVEL     C     1
    ITEMNO_TAX     N     6      000000
    ITEMNO_ACC     N     10      0000000002
    GL_ACCOUNT     C     10      0001430524
    COND_KEY     C     4      JIN6
    ACCT_KEY     C     3      JN6
    TAX_CODE     C     2      AR
    TAX_RATE     P     4         4.000
    TAX_DATE     D     8      00000000
    TAXJURCODE     C     15
    TAXJURCODE_DEEP     C     15
    TAXJURCODE_LEVEL     C     1
    ITEMNO_TAX     N     6      000000
    CURRENCY AMOUNT
    ITEMNO_ACC     N     10      0000000002
    CURR_TYPE     C     2
    CURRENCY     C     5      INR  
    CURRENCY_ISO     C     3
    AMT_DOCCUR     P     12                        753.85-
    EXCH_RATE     P     5         0.00000
    EXCH_RATE_V     P     5         0.00000
    AMT_BASE     P     12                        756.00
    DISC_BASE     P     12                        0.0000
    DISC_AMT     P     12                        0.0000
    ITEMNO_ACC     N     10      0000000001
    CURR_TYPE     C     2
    CURRENCY     C     5      INR
    CURRENCY_ISO     C     3
    AMT_DOCCUR     P     12                        753.8500
    EXCH_RATE     P     5         0.00000
    EXCH_RATE_V     P     5         0.00000
    AMT_BASE     P     12                        0.0000
    DISC_BASE     P     12                        756.0000
    DISC_AMT     P     12                        0.0000
    cretir
    0000000001|BUKRS                         |H                               |
    0000000001|KNDNR                         |ICIEL                           |
    0000000001|ARTNR                         |DDTEST-OWN                      |
    0000000001|VKORG                         |HLL                             |
    0000000001|VTWEG                         |ST                              |
    account tax
    0000000001|0001430524|JIN2    |MW3     |AR      |   0.000 |00000000       |
    0000000002|0001430524|JIN6    |JN6     |AR      |   4.000 |00000000       |
    I am getting error Balance in transation currency.
    Thanks & Regards,
    Narayana Rao.

    Hi Rob,
    I'm having a similar problem to this issue, in my currencyamount table the balance amounts to Zero, which mean the document is ready to post. but i get this error 'balance in transaction curcy'.
    Any idea what could be my mistake?
    Thanks in advance.
    Vinod

  • PS: Settlement of specifiek amounts without real posting on WBS

    I would like to know which settings are to be made to make it possible to settle specific amounts from WBS elements to lets say cost centers without posting on the settling WBS element first. This means that the WBS element that is to be settleted becomes a negative value.

    Hi
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  • CENVAT amount not reversed - MRKO

    Hi,
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  • VAT amount to be posted in GBP currency during MIRO UK legal requirement

    hello,
    Our UK Company code has EUR as Currency key. This means that for this company code, the local currency is EUR. If it receives and pays invoices in EUR it has also to post the VAT amount in GBP shown by the vendor on his invoice according to UK VAT regulation. We need to be able to set the rate per invoice and not using the automatic one in the table for a fixed rate per month.
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    regards
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    Hi,
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  • How difference amount will be posted in the invoice

    Hi
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    In SD, rounding profile can be applied in the following areas
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    thanks
    G. Lakshmipathi

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