AED not visible in Cenvat Utilization.
Hi ! All,
At my Client site, in Excise scenario, in addition to BED,ECess,SE Cess, AED ,is also used.
Now friends, is this AED cenvatable, because this AED part is not visible during cenvat utilization.
Do I need to some configuration so that I will be able to view it.
Thanks,
Regards,
DGN
hope u talking about AED additional duty of excise and not ADC additipon duty of customs
If u talk of AED
then according to law AED can be motivated agains AED only
So you will have to have a sales document with AED amount , IF u have sales doc with AED then Input AED will also be seen in J2IUN
hoipe this helps
Similar Messages
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AED not appearing for utilization
Hi all
I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
This particular case is for import trading scenario
Purchase Order is made in MM and during MIGO excise invoice is captured.Addnl CVD value 4% will be taken as AED.The same can be displayed in transaction J1IG.
Client has the requirement of displaying AED in J1IJ while capturing the excise invoice created during MIGO itself i.e, during goods inward as the same will be considered for RG23D reporting purposes.
But AED (Addl CVD 4%) is not being displayed in J1IJ for depo sales.
Also there is no field called as AED for capturing the same in J1IJ,but there are additional fields TAX1 and TAX2 in J1IJ.
BED,ECS,SEcess is transferred from J1IG to J1IJ but not AED
Awaiting all your useful feedbacks to display AED in J1IJ
similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
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Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
Can anybody please suggest that what other settings needs to be done or is there any specific settings for cross utilization which I might have missed out on.
Thanks & Regards,
Antima
any inputs guys...........
Rgds
ShashidharHi,
If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
Cheers,
Santosh -
Higher Education Cess not appearing in Excise Utilization tab
Hello Gurus,
When i create excise invoice, system is calculating the SeCess in the " CREATE EXCISE INVOICE SCREEN". But, the same is not appearing in the excise Utilization tab. Plz guide to help me solve this issue.
Thanks in advance!
Warm Regards
Prashant.hi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.
Take the help of abaper
Regards -
Dear Experts
I am running J2IUN. Given the subtransaction type IP manually in the selection screen. Even then, AED is NOT appearing in the utilization screen.
What needs to be done, for AED to appear, so that AED can be utilized from BED balance?
Guidance/help will surely be appreciated.
Thanking you for your time.
Rgds
Sumanth.GDear,
Please go with this link,
[AED balances not appearing in J2IUN for utilization;
Regards,
Sandip -
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Thank You.Vijetha wrote:
Hi all,
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