At the time of doing posting in Cess it is not taking one account

Ptoblem is when I am trying to do Internal excise invoicing in J1IEX
at the time of posting system is not picking secondary educational TAX
G/L in RG23C (capital goods A/C) at the same time it is properly
working on RG23A A/c can you tell me where is the setting for it I
also check out this setting Specify G/L account.
Path :
checked in logistic General Tax On goods Movement  India Account
Determination  specify G/l Account.
G/L Account  Description         Dr/Cr     Amount            
60104        CENVAT on Hold-SMR   Debit              164.80  
60172        RG23C Edu Cess-SMR  Debit               3.20  
60170        RG23C-SMR                 Debit               160.00  
60166        Modvat Clg. Acct-SMR  Credit               329.60  
Ashish

answered

Similar Messages

  • At the time of doing subsequient credit in Transaction code MIRO

    Hi SAPians
    i have a querry
    At the time of doing subsequient credit in Transaction code MIRO what are the accounting entries generated and especially i would like to know what transaction keys will come into the picture.

    Hi,
    For subsequent Credit, Vendor account and the Material Account will be triggered. If the Purchase Order is for Consumable Materials, then instead of the Material Account, the G/L specified in the Purchase Order will be triggered
    Vendor account will be Debited and the Material / Consumption account will be credited. In case of a Material Purchase Order, and there is no stock exists for the Material then it will hit Price Difference account
    For Material Account, G/L related to BSX Tr Key will be triggered. For consumption posting anyway G/L derivation is from the Purchase Order only.
    Hope it is helpful
    Regards
    Ramakrishna Mangena

  • At the time of doing miro error coming material not released from qvm3

    Dear All,
    At the time of doing miro i am facing an error saying that material not relased from QVM3. But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
    Message no:Message no. M8280

    Dear Krishna;
    But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
    i am assuming that you have cleared the inspection lot by giving UD, Ensure that stock posting has been done.
    if Not, then, post the stock using QA12.
    if stock is already posted, then get the Material Document for 321 movement.
    Cancel that Document.
    and Repost using QA12.
    Regards,
    Amol

  • WHEN I GO TO PRIVACY SETTINGS AND CLICK ON EXCEPTIONS AND TYPE IN A WEB ADDRESS TO ALLOW ALL THE TIME IT DOES NOT SAVE IT THE NEXT TIME I SIGN ON TO FIRE FOX IT IS LOST. IT WORKS FINE ON MY DESKTOP BUT NOT ON MY LAPTOP THAT I JUST BOUGHT in English.

    Question
    WHEN I GO TO PRIVACY SETTINGS AND CLICK ON EXCEPTIONS AND TYPE IN A WEB ADDRESS TO ALLOW ALL THE TIME IT DOES NOT SAVE IT THE NEXT TIME I SIGN ON TO FIRE FOX IT IS LOST. IT WORKS FINE ON MY DESKTOP BUT NOT ON MY LAPTOP THAT I JUST BOUGHT in English.

    I just updated my whatsapp...clicked on whatsapp in appstore and now can access my whatsapp

  • IPhone 5. Prior to the iPhone 5, I could listen to podcasts one after the other without doing anything. Now it will only play one podcast at a time, then I have to click on the next one. Not a great feature when driving. TIA, Sarah

    iPhone 5. Prior to the iPhone 5, I could listen to podcasts one after the other without doing anything. Now it will only play one podcast at a time, then I have to click on the next one. Not a great feature when driving. TIA, Sarah

    How do I get it to just play through all the podcasts that I've downloaded just like my 1st gen?
    Group and order your podcasts to a playlist. Then play them from the playlist.

  • On windows 8 and itunes I have importing problems the DVD is only reading the music cd from 1.5x to 4.0x for 95% of the time, it does hit speeds of 30x for the other 5% of the time. Is it a driver issue with the DVD or is it  a windows 8 issue?

    on windows 8 and itunes I have importing problems the DVD is only reading the music cd from 1.5x to 4.0x for 95% of the time, it does hit speeds of 30x for the other 5% of the time. Is it a driver issue with the DVD or is it  a windows 8 issue?

    No. You have no alternative but to plug it into a computer running iTunes and restore it.

  • TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOg

    HI ALL
    I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
    AT THE TIME OF ADVANCE POSTING F-48
    ENTRY IS
    VENDOR     DR     30000
    BANK          CR     2900
    TDS          CR     300
    AT THE TIME OF INVOICE POSTING-FB60
    THE ENTRY IS
    EXPENSE     DR     30000
    VENDOR     CR     29700
    TDS          CR     300
    SO TDS HAS BEEN DEDUCTED TWO TIMES
    AT THE TIME OF DOWN PAYMENT CLEARING u2013F-54
    THE INVOICE ENTRY SHOULD BE REVERSED AS
    VENDOR     DR     29700
    TDS          DR     300
    VENDOR SPL CR      30000
    BUT IT IS NOT REVERSING WHILE CLEARING DOWN PAYMENT AT F-54
    FOR THIS I MADE THE CONFIGURATION FOR DOWN PAYMENT IN WITH HOLDING TAX TYPE FOR PAYMENT.HERE I ACTIVATED u201CCENTRAL INVOICE PROu201D
    THOUGH IT IS NOT REVERSING THE ENTRY OF INVOICE POSTING AT THE TIME OF DOWN PAYMENT CLEARING AT F-54.
    SO WHAT COULD BE THE PROBLE . IF YOU KNOW PLEASE TELL ME THE SOLUTION
    I WILL BE GREATE THANKS TO YOU
    REGARDS
    RAM

    Hi All
    I Have an issue with TDS.
    At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
    Actually
    At the time of Advance Posting the entry is----
    VENDOR     DR     30000
    BANK          CR     2900
    TDS          CR     300
    At the time of Invoice Posting  theentry is -
    EXPENSE     DR     30000
    VENDOR     CR     29700
    TDS          CR     300
    At the time of Down Payment Clearing  in t code F-54 the invoice entry should be reversed as -
    VENDOR     DR     29700
    TDS          DR     300
    VENDOR SPL CR      30000
    But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
    VENDOR DR 30000
    VENDOR SPL   30000
    So what is the mistaken has been done by me .If you any idea please let me know. I will be thankful to you.
    Thanks&Regards
    Ram

  • Clear Down Payments at the time of Invoice Posting

    Hi,
    At the time of invoice posting (customer/vendor) we will a message on exsting down payments.  Is it possible to link the down payment with current invoices??   Please let me the possibilities.
    Thanks
    Partha

    Down payment flow- first we have creatw the sundray creditors nad Advance sundray creditor gl a/c dreation
    2.the link bet sundry creditors and advance sundray creditor in OBYR.
    3. and posting the f-48 advance to vendor
                                 f-43 posting invoive
                                 f-58 transffer to specil gl a/c to normal gl/a/c
                                 f-44 clearing
    and customer also same prosures and link between in sundry debtors and advance debtor and (obyx)

  • Want the Customer specific validations at the time of asset posting

    Dear all,
    I want to implement Customer specific validations at the time of asset posting(ABZON , F-90 , F-91).Please tell which user-exit should I use??
    AINT0004 is working only for ABZON.
    AINT0001 is not as per my requirements!!
    Regards,
    Amiya

    Hi Amiya ,
    u can achieve thru Validations / Substitutions OB28. But u have limitations  in the implementations of Logic .
    regards
    Prabhu

  • Please Help its Urgent ***POPUP at the time of MIGO Posting*****

    Hi all,
    Please help me on this issue,
    I want to display one popup at the time of migo posting and that popup ask to user that " How much labels you wants to print?" and in next of that i want one text box or input field in that user inputs the number of labels he wants to print.
    I have tried using various POPUP functions but i have not got any FM which fulfill my requirement so please help me on this issue?
    Kind Regards
    Sudarshan Gaikwad

    The standart POPUP* function modules seem to either give an option to output descriptive text, or ask for a dictionary based field as an input.  As you want both in one popup you may need to write your own custom pop-up.
    Create a function group with a Z function module and add a dialog screen with the required text and input field to this function group.
    Take a look at function POPUP_GET_VALUES as an example - A custom written one could be a lot simpler.
    Then call this function from your user exit.
    Andrew

  • Error in accounting interface at the time of Invoice posting

    Hi..
      Im getting this error at the time of Invoice Posting .
    "Error in accounting interface "
    Plz guide me
    regards
    Deepa

    Deepa,
    Go to VF02, enter your invoice, click on the green flag (release to accounting), now the system will show the exact error.
    Prase

  • Rounding at the time of finance posting

    Dear All ,
    Our client requirement round the amount at the of FI posting .
    Means they do not want rounding at the item level but at the time of updating customer debit entry and credit entry to revenue account .
    Points will be definately rewarded for suitable answer
    Thanks & rgds

    Hi,
    I understand from your requirement, basically you like to roundoff the amount at the trasfering to Finance-but you didnt mention the transaction if its Billing then use the following exit
    SDVFX008
    This exit fire at the time of transfering the amount fromSD to Billing, in this time you can write the code and also add the Function Module for Rouding off.
    Regards
    Gooutham

  • I am using firefox 3.6.17 i upgraded it to 4.1.but it does not work properly sometimes it opens every website and most of the time it does not work . so what is the problem please help . thank you

    i am using firefox 3.6.17 i upgraded it to 4.1.but it does not work properly sometimes it opens every website and most of the time it does not work . so what is the problem please help . thank you

    Did you check your security software (firewall)?
    A possible cause is security software (firewall) that blocks or restricts Firefox or the plugin-container process without informing you, possibly after detecting changes (update) to the Firefox program.
    Remove all rules for Firefox from the permissions list in the firewall and let your firewall ask again for permission to get full unrestricted access to internet for Firefox and the plugin-container process.
    See:
    * [[Server not found]]
    * [[Firewalls]]

  • When I enter time machine (on Time Capsule) i see the stack of screen shots and the time line. However, when I roll over the mouse pointer, the time line does not activate. The cancel button does not get me out of the app: have to alt cmd esc. Ideas?

    When I enter time machine (on Time Capsule) i see the stack of screen shots and the time line. However, when I roll over the mouse pointer, the time line does not activate. The cancel button does not get me out of the app: have to alt+cmd+esc. Ideas?

    I have never seen it but then I run SL which is much more reliable than Lion..
    See
    http://pondini.org/TM/E4.html
    Check the master guru of all TM problems.

  • Planned orders are not taking into account the processing time

    Hi,
    Could you please tell me why planned orders quantities are not based on processing time from the material master.
    Materials was set before with 1 day in house production , no matter of lot size.
    Based on routings I updated material master with processing time depending on lot size.
    What is bottering me now is that planned orders are not taking into account processing time. (e.g.  based on my processing time 1000 pce are produced  in 3 days, but planned orders show me that 1000 pce are still need  in 1 day , but it  can not be produced in 1 day   ).
    what did I miss?
    Thanks a lot for any information!

    Hello Simona
    The in house production time from tab MRP 2 is lot size independent.
    However, on tab work scheduling you can define a lot size dependent times.
    Please observe that, if you have entered an in house production time, the processing time will not be considered. The F1 help of the field provides the following explanation:
    You can define work scheduling times in the material master record in one of two ways:
    Either you enter the in-house production time. If required, you can get the system to update this value from the routing.
    Or you enter the setup, teardown, processing, and interoperation times. If you maintain these values, the system determines the in-house production time on the basis of lot size.
    Therefore, if you want to consider the processing time, you should remove the in house processing time.
    BR
    Caetano

Maybe you are looking for