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
Sridhar

done through validation.

Similar Messages

  • 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
    Sridhar

    the issue is closed

  • Is the possible to have Business Area for CVD Clearing Account

    Hi Friends,
    Is the possible to have Business Area for CVD Clearing GL Account?
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    Pls advice.

    .

  • Is it possible to have Business Area for CVD Clearing Account

    Hi Friends,
    Is it possible to have Business Area for CVD Clearing GL Account?
    If yes, then how can it be done/configured.
    Pls advice.

    .

  • 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
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  • 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

  • Difference between Business area and profit center accounting

    Hi Frnds,
    Can any body explain about difference between business area and profit center accounting .

    Hi
    Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area.
    Main distinguish factor is that distribution and assessment in possible in profit center but not in business area.
    One more distinction is that Business area need not be attached to any organisation structure. But profit centres can be created only under the controlling area. Business area can be across controlling area.
    Business area concept is used for making stragic decisions by the management whereas the primary purpose of profit centre accounting is responsibility accounting.
    http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm

  • 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
    Rishikesh

    Hello
    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

  • Using Business Area and Profit Center Accounting with New GL functionality

    Hello,
    We are Public Sector and using ECC 6.0, we have been using Business Area with Fund Management. We also use Special Purpose Ledger with Document splitting. Before migrating to New GL functionality, we want to understand
    -     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
    -     If we activate Profit Center Accounting before migration, how will it work with the splitting process?
    -     If we migrate without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
    Thanking you

    Hi Sachin,
    Thank you for the reply, we want to know that
    -     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
    If we decide using Profit Center Accounting with Business Area with New GL functionality how we should do it
    -     should we activate classical Profit Center Accounting before migrating to New GL functionality, if we do this how will it work with the splitting process?
    -     If we migrate to New GL functionality without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
    Thanking you
    Tipu Khan

  • 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 invoice

    hi
    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.

  • Business Area not populating in Accounting Doc Post Division Change

    Hello Friends,
    Platofrm: SAP R/3
    We created a new Divisions (06)  and  assigned them to the Material in Plant 155. A new business arae (PTIC)
    was also created and assigned to sales are 0020 00 06.
    Later we did couple of assignments (Enter Str>Assig>SD>) where we assigned business area to division - Plant - Sales Org
    and Dris Channel ) .
    Now to validate the changes I am posting a Sales order in sales area 0020 00 10 - to see whether the newly created business area is getting populated or not. Post sales order - delivery- goods issue and _accounting doc - in the accounting document
    I dont see the business arae PTIC. Old business area (PTI) is getting populated.
    I wanted to know whether Material is controlling the business area in accounting doc and where I am missing the link.
    Our aim is to see business area PTIC in final accounting document so that we are sure that the material - whom we assigned division -06 is giving business are ptic.
    Please assist and provide suggestions.
    George

    Hi,
    Go to SPRO > Enterprise Controlling > Consolidation > Integration: Preparation for Consolidation > Preparation in the Sender System > Further Settings for Business Area Consolidations > Sales and Distribution
    And check the below settings:-
    - Assign Rules per Sales Area
    - Assign Business Area per Plant and Division
    - Assign Business Area per Sales Area
    Regards,
    SDNer

  • 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
    shivaji

    Hi 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

  • Business Area not visible to account with admin privileges

    Hello,
    I've encountered the following scenario on visiting a client site:
    A Business area has been created by the EUL owner account (IFL) and he has granted admin privileges to another account (BRIANB who has been granted the DBA role). However, when BRIANB logs onto DIscoverer Admin, the Business area in question is not visible. BRIANB is able to create a new business area in the EUL which includes folders that are part of the 'invisible' BA. BRIANB is not able to access the 'invisible' BA using Discoverer End User. I'd be very grateful if anyone out there has an explantion for this,
    regards,
    KEvin.

    Problem solved. My client inadvertently created an additional EUL when initially logging onto Disco Admin as BRIANB. Thereafter this was the default EUL. The errant EUL has now been deleted the required BA's are now in view,
    Kevin.

  • Change Business Area  to Profit Center Accounting

    Hi Gurus,
    Here we want to elminate business area and migrate to profit center accounting, could anybody highlight what are the important steps for the changes.
    Thanks in advance.
    Regards,
    Kick

    Did you activate Business area?

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