Central excise balance
Hi, Good morning
We got 15 plants(factories) allover india. Each factory registered under central excise and each plant treated as one business area. While posting entries through T.Code J1IEX and J2IU it is not capturing Business Area. As a result all entries hitting FI without Business Area Details.
Please suggest
K.Chandrakant
Hi Chandra,
Please Check transaction OMJ7. Ensure that the business area assignments are correct. If the problem persists, reply to this thread.
Regards,
Siva
Similar Messages
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Central Excise and WHT Settings in CIN Version for 4.6C
hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
can any body give the configuration of the Central Excise and WHT Settings in CIN Version for 4.6C.
kindly revert back asap.
thanks and regards,
raghavHi
Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
Anand -
Hello,
Now i want upload the
Excise Balance With Excise - Capital Good
Excise Duty - Cenvat
Excise Duty - Payable P L A
Excise Duty - Payable Cess
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Sec & Higher Education Cess
Basic
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How can I upload I m in next year.
Plz tell me. Its urgent.
Tahnks
Praveentry J1IH
Thanks and Regards -
Uploading initial Excise balances in Cutover data
Dear SAP Gurus ,
please tell me about the process of excise balance uploading through J1iH (passing the JV) ,
as i know @ table entries of all initial balances but here in our case we developed Z reports in Excise , so the values which r entered by table entry are not flowing in Z-reports , but if i m passing the JV by J1IH , then proper acc doc is being generated , so is this process is feasible to upload initial excise balances .
please Guide me
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Chandan PrayagDear Murali,
Normally, in during cutover strategy,we upload the open orders.
Either you do it manually with all your actual processing,which might be tedious.One way of doing it ,in case 1 when the Order is partially delivered,you can upload/create the Production Order of balance qty. In case 2, where Order status is partially confirmed,based on the Order volume you can process them manually. -
Modification/changes in Excise Balance
Hi,
We have implemented SAP 2 yrs back (with CIN).
Since very beginning we are facing problem with excise balances (Balances in RG23A, RG23C not matching with respective G/L balances).
is it possible, to correct the excise balances in registers (RG23A, RG23C)?
We are ready to do the table entry.
Regards,hi,
There are two procedures used regarding the same
1.TAXINJ
2.TAXINN
1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
Go to Vk12 & end the validiity date to 29.02.2008
Now check in sales order
2.If procedure is TAXINN
Cahnge condition value corresponding to excise duty condition type in Tcode: KV11
hope this helps u
regards,
Arun prasad -
hi
I am trying to uplaod excise balance in table J_2IACCBAL
through SE11 or SE16N
But by both process DATA Element RG23CECS & RG23AECS are not there
Due to this I am Not able to upload Balance for ECS fro both register
what is the reason ? & what I have to Do
Thankshi
just try above then follow the following process for opening uoload
OPENING BALANCE
Use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
opening balance for 2 and 1 %
Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
Client - Leave it blank
Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
RG23AAT1 for SEC Cess 1%.
CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
RG23A ECS Part II Account DR
To Initial balances clearing a/c
Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
follow the same procedure for RE23C cesses also. -
Hi Friends,
Can anyone please tell me how to change the address of Central Excise commisionarate. Actually there was a output type Annexure I assigned to my Billing document type. There are lot of details in that print priview, like central excise commissionarate, division, range, etc. Where from this data is coming? I want to change the address of CENTRAL EXCISE Commissionarate. Please help me out of this as early as possible.
Thanks in advance
RameshHi vinod,
if you want to change customer exscise details
just go to your cmr cin details
there you will get excise, sales tax, tds detail tabs
the total detils of excise which you are getting in to billing document will come from cmr
hope it will help to you
regards
bvdv -
Excise - Balance qty, showing wrong in RG 23 D and in J1iJ
Hi:
We have issue with respect to the Excise records inventory movement. and this started happening for no reason in last month.
The balance of inventory in the Excise records is not getting exhausted as and when invoicing is done.
For example:
If XYZ batch inward through GR is 100KG on 1st Jan
Issue through invoice on 2nd Jan is 10Kg
Ideally the status of this product batch in excise records should be 90Kg
after invoicing on 2nd. This is not happening. The balance is still showing
as 100Kg.
This could create wrong batch selection in invoice for excise and the
excise records is not showing the correct movement. This could create
problems in statutory compliance.
Can someone tell me why this is happening and what needs to be done?
ThanksHi Sunil,
Check whether any system upgrade happened before one month.
Also consider these two notes if these are relevant
2017098 - Not able to create Depot outgoing excise invoice using
transaction J1IJ and incorrect tax calculation in J1IG
and
2047135 - Incorrect tax calculation and table updation in
J1IG
Regards
Binoy -
Dear Experts,
In J1IIN, if we go to utilization, in excise details BED, Ecess,SHcess values are reflecting properly. But in Balance utilization, BED and Ecess we can see but the SHcess value is not reflecting.
Can any one tell me why secondary education cess value is not reflecting in balance utilization.
Thanks & Regards,
Rejihi
chek this SAP Note 1251611 - SECess is not visible in J1IIN (utilization screen)
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.
regards -
Report on Central Excise Part1 & Part2
Dear Friends,
I've been writing a report for identification of GRNs/Excise Invoice whose
only Part1 has been done and not Part2.
I have been using the Excise Header (J_1Iexchdr), Part1 (J_1IPart1) and Part2(J_1IPart2) tables.
What could be the logic of finding out those GRNs whose Part1 has been done & Part 2 is still pending.
If anyone has worked on similar assignment pls guide me further with sample code.
Regards,
Alok.hi ,
In Excise invoice detail table ... you can find fields for Excise Invoice Qty , GR qty (part-1 done) and Credit qty ( Part-2 done) ... i hope based on the value of the said field , you can write the logic
Shrey -
Updation of excise balances at j2iun
Hi ,
I understand , j2iun pick Payable and Available Balances from GLs (Comulative balance) of the Period entered.
When we post j2iun , the GL balances gets reduced by respective amount and creates a PART - 2 entry.
My question is . does J2iun also update any CIN table ( except part2) for last available balances ?
Regards
ShreyHi
Yes It updates J_2IACCBAL (Opening/Closing a/c balance table) & J_2IVACCBAL (View for register Balances)
Cheers!!!
Vineet Baweja -
hi all
Beofre going Live what are the steps to upload excise balnce in RG3 A & C part 2
when I can extract register & procedur to update RG23 part 1
please explainHi Advit,
ref the sdn threads related to same
Excise activities to be completed before go live
CIN Go-Live
Pre-go live activity..? -
Opening balance of excise register
Hi All,
1. Last year our client not capture the some excise incoming and outgoing data early in Part I and Part II for RG23A, RG23C.
2. Our client want match the Excise legacy data 31/03/2011 with match with Excise Balance.
3. If data not match so they want do the upload opening balance in Part 1 and Part 11 for RG23A, RG23C, PLA Account.
4. Last year they have run some excise group monthly utilization.
5. Current year 2011 they are update some register till 30.04.2011.
6. When we doing monthly utilization (J2IUN) for Last year month of April (2010) and posting date 30.04.2010, But is showing error because MM period has been closed, MM period is open 01/2011 and 02/2011. But if i can change the posting period 31/03/2011 so it is posted so we are not understand MM period is closed only FI period is open how can system remit the excise duty in date 31/03/2011.
Pl guide how to resolve the issue
Thanks
NKSHi ,
As i have seen there will be List of Line items with details will be available.
Generally , It will be done through Initial Clearing and General Clearing Procedure
regards
Naresh -
Opening balance upload for Excise groups
Dear All,
One of my client wants to upload excise balances of excise groups and corrosponding entry in FI.
Client is already go live on 01/04/2008. During cutover activities balances are uploaded for only 1 excise group.
Now he want to upload for remaining 5 excise groups.
Out of that for 2 excise groups already transactions are done in system and registers are extracted.
For 3 excise groups there are no transaction in system.
Please advice me what we can do in above 2 cases and what will be the procedure.
Regards,
Umeshhi
Now he want to upload for remaining 5 excise groups.
>Out of that for 2 excise groups already transactions are done in system and registers are extracted.
for this initial balance upload will be dificult as syatem already have transactions
then also try following in dev server
do the initial upload on the date pirior to the transaction date
then again run j1i5 and j2i5
>For 3 excise groups there are no transaction in system.
for this u can directly have the initial upload on back date
The initial upload process is as follows
Use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
opening balance for 2 and 1 %
Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
Client - Leave it blank
Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
RG23AAT1 for SEC Cess 1%.
CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
RG23A ECS Part II Account DR
To Initial balances clearing a/c
Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
follow the same procedure for RE23C cesses also.
regards
SAP Learner -
Hi ... is there any link for the Central Excise Process and in simple language and in short . With various recoprds we need to maintain and formats required . Pls do not give the link of Govt of Indias Central Excise website. I have already checked that site for terrif and reulations, act but its too complicated and its not easy to understand
I need something which is related to pure Processes / busines. But in somehow simple language
I need the the Process and various scenarios in Excise and Cen VAT .. for an example For Capital Goods when we take GR Excise entries get posted and CenVAT Credit can be taken in part 50 % in current year and balance 50 % in next year.
Another example is When we are sending some equipments outside for ome work on Returnable gate Pass if these material is coming back within 180 days then no need to reverse excise entries . If coming after 180 days we have to reverse the excise entries .
I need such type of provisions for reversing and posting excise in short so that I can built my Test Scnarios accordingly. After all before handing over my module to client for testing I want to test it throughly so that there will be no doubled work .
Hope you understand my requirement
Please do not send Govt of Indias CBEC link , I have already checked itNot yet answered
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