Capturing of Excise for Procurement of Assets

Dear SAP Gurus,
When excise invoice is captured, material is a capital goods and the
material attracts more than two types of duty ( ex: BED and Education
cess) . Error "Balance in transaction currency " (F5 702) is
encountered while posting excise invoice if the duties are having odd
numbers.
Example: Total BED duty = 160.11, Total ECS duty = 3.23. Then while posting the excise invoice error message is encountered.
Our system is version 4.6C, and we have implemented SNote 763141 Note
763141 - Error: Balance in transaction currency - J1IEX.
We're not sure why we're still facing this error. Can you help? Will reward for any helpful suggestions. Thank you.
regards,
Jules
Message was edited by:
Ju Lee Tan

Hi Kedar,
My previous simulation shows that Debit and Credit Balance doesn't match because of this odd decimal reason. And when you do a simulation in J1IEX, it will be display mode, thus, user will not have a chance to adjust the values.
Any idea how to resolve it?
Thank you for your reply and time.
regards,
Ju Lee

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They are able to capture excise in J1IEX for the first item only with the help of GR document.
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Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
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In the top line:
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Hi
Look at legal complications before mapping the solution in SAP. If the 1200 plant do not have excise reqgistration to procure material means what registration they have. There no special registration required for procurement. It can be manufacturing or depo or SEZ (special exconomy zone). Which registration they have? Check that one first. By giving delievry address Delhi and receiveing material in Mumbai is illegal. Because you cannot avail cenvat in Delhi for material you recieve in Mumbai.
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Hi ALL,
We have a scenario, client posted the goods receipt and invoice posted for an import PO
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sap mm

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with regrads
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Unable to capture Part 2 for exicse materials

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In import Purchase order scenario I am unable to capture part 2 for excise materials
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NO CENVAT AMOUNT TO BE POSTED
NO CENVAT AMOUNT TO BE REVERSED
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Once you have entered the needed information about the connection string and container, go to Object Tab and select the objects. then the Start button will enabled.
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Thanks & Regards
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Hi Siva,
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zafar

Hi,
Please maintain Gl Account for RG23A AED
LG> Tax on goods Movment > India > Account detrmination > Specify gl account per Excise transaction
Regards
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Excise for foreign vendor

i need to know that if i am doing a import po, in that case how i will capture my excise setting, as we know that no option to capture the detail of vendor in j1id, then how i will capture excise invoice and take the benefit for cenvatin that case how i must go through.
regard
nabil

Hi,
Check the below link:-
Import Business Process and Pricing
Re: Domain process-Import???
Import Purchase Process
Re: Process of import PO
Users opposing- the Import PO process
Re: Import PO Processing
Also check wiki link for SAP CIN Settings/configurations
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CIN+Configuration&decorator=printable
Also check other links
http://www.sap-img.com/materials/process-of-imported-material-with-excise.htm
http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm
General import procedure in this link
http://www.indiandata.com/import_procedures.html
pherasath

Capturing of Excise for Procurement of Assets

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