About excise postings.

Hi all,
Currently i am working on CIN.
I have maintained all details like Chapter id for material, material chapter id combination, and other J1ID details also.
Also i have maintained the excise registration of plant,company codes, maintained excise groups etc.
Problem arises when i do GR against PO . Though i have maintained the various details on excise still the excise tab is not getting displayed in GR window.
I checked configuration many times but couldn't able to find the solution.
Do i missed any configuration in  above.?
Also which important configuration i should check again?
Please guide me to solve this issue ASAP.
As our client wants to activate CIN as earliest possible.
Thanks and regards
Deepika.

Hi,
Check  CIN Confi. steps and try ur transaction again..
1 Maintain Excise Registration
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations
Status APPLICABLE
2 Maintain Company Code Settings
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings
Status APPLICABLE
3 Maintain Plant Settings
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings
Status APPLICABLE
4 Maintain Excise Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups
Status APPLICABLE
5 Maintain Series Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups
Status APPLICABLE
6 Maintain Excise Duty Indicators
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators
Status APPLICABLE
7 Maintain Subtransaction Type with Text
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text
Status APPLICABLE
8 Determination of Excise Duty
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure
Status APPLICABLE
9 Maintain Excise Defaults
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults
Status APPLICABLE
10 Condition-Based Excise Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents
Status APPLICABLE
11 Condition-Based Excise Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes
Status APPLICABLE
12 Classify Condition Types
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types
Status APPLICABLE
13 Maintain Chapter IDs
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids
Status APPLICABLE
14 Assign Users to Material Master Screen Sequence for Excise Duty
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty
Status APPLICABLE
15 Specify Excise Accounts per Excise Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction
Status APPLICABLE
16 Specify G/L Accounts per Excise Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction
Status APPLICABLE
17 Incoming Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices
Status APPLICABLE
18 Define Processing Modes Per Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction
Status APPLICABLE
19 Define Reference Documents Per Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction
Status APPLICABLE
20 Maintain Rejection Codes
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes
Status APPLICABLE
21 Specify Which Movement Types Involve Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices
Status APPLICABLE
22 Outgoing Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types
Status APPLICABLE
23 Maintain Default Excise Groups and Series Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups
Status APPLICABLE
24 Subcontracting Attributes
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
Status APPLICABLE
25 Maintain Movement Type Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
Status APPLICABLE
26 Utilization Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination
Status APPLICABLE
27 Specify SAPscript Forms
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms
Status APPLICABLE
28 Number Ranges
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges
Status APPLICABLE
29 Message Control
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control
Status APPLICABLE
If helpful then reward .
Regards,
Biju K

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  • Excise invoice capture process

    Hi,
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  • Reverse the material document before cancelling the excise invoice.

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    MINI

    Hello
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    1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
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    3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
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  • Cancel the GR after UD and capture excise invoice

    Hi
    i have created a GR (migo) and in this step i have also captured the excise invoice. QC people done the UD. after that i came to know that GR is wrong. now i want to cancel the GR.
    and make the new GR against the same PO.
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    Pankaj Garg

    Hi Pankaj.,
    Firstly i would like to share some must-do things in Excise
    Whenever  any excisable  material comes in your company premises  
    you must do excise postings(as per CBEC rule).
    Your registers should update for the same (rather the material is damaged/spoiled).
    The provision for separate capturing the excise invoice & later posting it is for only convenience purpose for the users.
    Because when material enters in company premises ,generally  it goes to store.They do the GR & only captures the details of excise invoice(this is because sometimes vendors passes partial amount of excise duty).After that accounting person posts the excise duty as per vendor excise invoice.so don't confuse while reversing the excise duty.
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    1)goto-J1IEX_P-post vendor excise invoice
    2)Do cancel/return delivery of GR No.
    3)Goto-J1IS-create excise invoice-give references-post excise invoice
    4)Goto-J1IV-Print the excise invoice
    5)Send this rejection excise invoice with the rejected material to vendor
    regards,
    satpal

  • Excise related issue

    hi,
    I've faced some issues regarding Excise part1 and part2 (capture and post)
    1. can we cancel the the exice part 1 without cancelling the mat doc(assuming part 2 entry is not getting updated yet)? if yes the how?
    2. can we cancel the the exice part 1 only without cancelling the mat doc(assuming part 2 entry is getting updated allready)? if yes the how?
    3. can we cancel the the exice part 1 and part 2 both without cancelling the mat doc? if yes the how?
    Please help me and give solution in details
    regards,
    Aniruddha

    Hi
    Following is the procedure.
    Assume you have posted a goods receipt and then posted the CENVAT on the excise invoice accordingly. Then it transpires there is a problem with the goods and the goods receipt has to be reversed. Under excise laws, that means you are no longer entitled to the CENVAT credit.
    In the SAP System, therefore, you have to reverse CENVAT posting correspondingly.
    1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
    2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
    Thus the excise postings are reversed.
    3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice

  • Excisable Stock Transfer with Excise Duty to Other State Warehouse

    Dear Experts,
    We have a factory in India which has to pay excise.
    We have depots in several location in India.
    We transfer finished goods from Factory to Depot and have to pay excise.
    When selling from Depot we do not charge the end customer the excise. (Only VAt and this is Depot is a Seperate company in Tally )
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    In tally we were managing these by creating Different Company but in SAP we need to manage in Same company
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    Regards,
    Chetan Popat

    Hi Chetan,
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