Reversal of Cenvat onhold accounts forcapital goodswithout reversing j1iex
Dear All,
How to Reverse the Cenvat on hold accounts for capital goods without reversing j1iex & Gr.While we are trying through j1ih otheradjustments cenvat on hold account is not coming.Please help on this
Regards,
Bhargav.
Hi,
In J1IH you can create a reverse entry by choosing the Other Adjustments option.
Also if you want to reverse the onhold account postings, you have to select the RG23C option in the other Adjustments.
Thanks & Regards,
Similar Messages
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Cenvat hold account(urgent)
pl suggest me
I run the cycle for procurement of ASEET,accounting document Debited Cenvat hold account with 30000INR(SAY).
How i go for taking credit for that account ?Pl explain in detail.Hii,
50% Cenvat on Capital Goods is deffered to the Next year , You can utilize in the next year thats why u require Onhold account.
If it is IMG
then Maintain the the Onhold Cenvat Account agaisnt the GRPO in the Specify Excise Accounts Per Excise Transaction.
Regards,
Kumar -
Cenvat clearing account is not coming in MIRO for Basic excise
Dear sir,
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
Accounting document is created for the same
here is accounting enrtry
cenvat Basic = 100 debit
cenvat edu cess = 2 debit
Cenvat Higher Ecess =1 debit.
Cenvat clearing account = 103 credit
when i go the miro
after simulating in miro i found
cenvat clearing account = 2 debit
but it should be 103 debit
why this is coming please help me...Hi,
Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types -
ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT
Hi,
I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.
MIGO
MIRO
material : TEST MAT
vendor : LAKSHMI GROUP
I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.
Thanks and Regards,
Sairam.Hi Shiva,
thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction
please ask me for more information if you don't get my point on this problem
Thanks in advance,
Sairam -
How to clear cenvat clearing account automatically
Hi all
will any one help me in making me understand as to how the cenvat clearing account can be automatically cleared.
What exactly i mean is -
When we do MIGO, the cenat clearing account is automatcially credited and RG 23 A is debited.and
When we do MIRO, the cenvat clearing account is automatically debited and vendor is credited.
if this is the case, i find that the cenvat clearing account which is getting credited in MIGO and debited in MIRO is still showing as OPEN ITEMS when i view the cenvat clearing general ledger account in transaction code - FBL3N .
How should i make the Cenvat clearing account to automatically get cleared and should show the line items cleared automatically, with out going through the t code f.13 etc.
Thanks in advance
Regards
RishikeshHello
Check if this is of help.
Also check MM/FI integration for 23 transactions. Check if a/c assignment is set.
CENVAT Document
Definition
An accounting document that the system automatically creates when it generates a Part II entry.
Use
Customizing
Specify which document type you want the CENVAT documents to use, in Customizing for Logistics General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Company Code Settings.
Day-to-Day Activities
When the system generates a Part II entry for an incoming excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT clearing account:
The excise duty is cleared from the clearing account when the accounting clerk enters the vendor invoice.
When the system generates a Part II entry for an outgoing excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT suspense account:
Reg
assign points if useul -
Not able to clear the cenvat suspense account
Hi Experts,
Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13
in the absence of month end processing.
Thanks & Regards,
J.FrancisYes , you can clear the clearing account even you are not doing month end process via f.13 subject to you have configured the Automatic clearing in system.
You can find the clearing document in FBL3n itself by screen layout. Or in BSEG table AUBGL feild gives you details of clering document .
Hope this will helps you
Regards
Parag -
Cenvat clearing account is not cleared while posting AP invoice.
Hi experts
If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue.
1.while posting GRPO
2. Incoming excise Invoice
3.AP invoicehi
I am wonder that still i did not get any reply or work around or suggestion from anyone of SAP experts for the above issue. -
I have a problem pertaining to excise.
1, I have done GR and have filled up all the excise related details.During GR RG 23 A PART I is updated.
2.Capture Excise invoice(J1IEX)During this step i am posting vendor excise invoice with a rejection code.I am putting rejection code as because there is some
Dispute with the excise invoice.If i capture excise invoice with rejection code then part ii is updated but the excise amount will be posted to cenvat on hold account(This excise amount cannot be utilised for other goods clearance).But in my case the excise amount is debited to normal cenvat GL instead of
Cenvat hold GL. Secondly in Logistics General----Business Transaction.......maintain rejection codes.In the 3rd coloumn of Maintain rejection code i have to enter a key.Can u please explain whether this key is tagged with any G/L ACCOUNT.If you can please explain how excise invoice with rejection code is posted
To Cenvat Hold Account.
2. Pl let me know how automatic Account determination is configured for excise related matters
thanks,
Manash DasHello,
We thought you were doing Domestic proceurement of Capital Goods, please check these accountinng entries get generated or not.
During GR
Material Stock Dr.
GR/IR clearing Cr.
During Excise Invoice Credit
Cenvat Account Dr. (50%)
Cenvat On-hold Dr. (50%)
Cenvat Clearing Cr.
During Invoice Verification
Cenvat Clearing Dr.
GR/IR Clearing Dr.
Vendor Payable Cr
if not check account determination of CIN
Regards
Mahesh Naik. -
Business area in Cenvat clearing Accounts.
Dear Friends,
PO is already created. When Miro is done , Business area is entered which is a required field.
When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business area.
Because of this, We are unable to post Miro.
Please advise how the cenvat clearing accounts can pickup the business area?
Regards
Sridhardone through validation.
-
Is it possible to have plant wise CENVAT clearing accounts?
All SAP gurus,
Is it possible to have plant wise CENVAT clearing accounts?
(all the plants are in single one company code).Hi
I am just simulating exactly same reqt in sandbox.I am maintaining values in SM31 table view -J_1IT030K_V, for FR4 transaction.
I have seperate taxcodes plantwise and the plants are assigned to business places correctly.
Now I am testing in MIRO, the GL account for condition type JCV1 with FR4 account key..but I am not getting the GL as given in SM31 but the GL given in obyc-FR4 key.
Can you please help to clarify why I am not getting this GL assignment?
Regards
Ramesh.B. -
Automatic clearing of cenvat clearing account
Hi all,
While clearing cenvat clearing account thru F.13 it is not clearing.
we have maintained cenvat clearing G/L with sort key-014
in OB74 ZUONR is maintained.
in IMG-Logistics - General-Tax on Goods Movements-India-Account Determination-Specify G/L Accounts per Excise Transaction
also the cenvat clearing a/c is maimtained as offsetting a/c.
Then why it is not clearing.
Thanks
shivajiHi Sivasankar,
Can you be brief on "Have your ABAPer and set Substitution user exist which populate PO number in assignment field at the time of MIRO".
Which "Substitution user exist" we has to ask the ABAPer to use, can you help us by giving the User Exit details or let us the process which we can explain to our ABAPer's to understand.
I am also facing the same problem from long time and i also posted the same, but i didn't get any reply from the Form. Because my client not cleared this CENVAT Clearing account from April 2009.
Regards,
R.K -
Cenvat Suspense Account to be populated with Billing Document No.
Hi,
Cenvat Suspense Account gets credited when billing document is generated and the same gets debited when Sales Excise invoice is created. Is there a way to populate Billing document no. in both cases in the assignment field so that can be cleared automatically
Regards,
SAPFICO.
Edited by: SAPFICO on Oct 10, 2010 12:05 PMYou'll have to create a Substitution rule in GGB1 for the transactions and in that, you select User Exit as the parameter. Then have your ABAP consultant to write some code to extract the Billing document number and fill the Assignment field of the Cenvat suspense account (you can default the GL Account number it in the program itself if you are using one account, which is normally the case).
Then activate the substitution for the Co. Code in OBBH.
Ravi. -
Validation code for business area and cenvat clearing accounts
Dear Friends,
In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
Prerequisite : BSEG-BUKRS = '1000'
Check : BSEG-GSBER = 'ABC' OR
BSEG-GSBER = 'DEF' OR
BSEG-GSBER = 'GHI' OR
BSEG-GSBER = 'JKL'
Message : E - 023 - Please Check the Business Area.
While trying to post Miro, cenvat clearing accounts is not picking up business area and giving an error "Please check business area" ,
I want the validation rule not to consider or evade the cenvat clearing accounts and post the miro.
The user is also making another mistake. Ex: in the debit he should enter ABC(Business area) and in Credit also he should enter ABC (Business area). He is wrongly entering GHI which is affecting the trial balance.
Please suggest what changes to be done to the validation.
Regards
Sridharthe issue is closed
-
Cenvat account updation automaticaaly without J1IEX
Hi,
We have one cenvat accout , whenevr we take the cenvat from J1IEX this accoutn is updated , but problem is that we have prepare two GRNs. for which IN po tax code is 0% TAX as this is import PO custom excise conditions we have added in cPO conditions. , AND WE HAVE NOT DONE ANY j1iex BUT after making GR cenvat account is getting updated with some amount.
what can be the problem.
regards,
zafar
Edited by: zafar_karnalkar on Mar 19, 2010 5:37 AMHi,
I found the problem For the custom condition one accurals is use in pricing procedure and for that accurals the G/L account is assign , because of this when we do the J1IEX the same account is updated and when we are not doing J1IEX if we are directly doing MIGO then also same account is updated ,
can we do the settings such that that account should be updated only if we are doing J1IEX and if we are direclty doing MIGO or MB01 without excise entry this account should not be updated.
regards,
zafar -
FOR CURRENT YEAR ANY RG23C PURCHASE IS THERE THEN THE FOLLOWING ENTRY WILL BE GENERATED:
RG23C BED DR.1000
RG23C ECESS DR. 20
RG23C E.CESS DR. 10
RG23 50% HOLD DR.1030
CENVAT CLG. CR.2060
ON 1ST APRIL I WANT TO TRANSFER THE AMOUNT OF RS.1030 TO INDIVIDUAL ACCOUNTS LIKE BED, E.CESS AND SH. E.CESS. THERE IS NO OPTION IN J2I8.
BSRHi BSR,
Yes for the same u have to pass a journal voucher manual at the end of the year as adjustment entry.
Thanks n Regards
Prakash
FI certified , AICWA
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