CENVAT amount not reversed - MRKO
Hi,
For a consignment material, Settlement has been done through MRKO. But due to some problem we need to cancel the settlement to vendor, for that i cancelled the Material document and then again executed the transaction MRKO. FI reversal has taken for the Net amount (Material cost) and not for the CENVAT Clearing amount, So the CENVAT Clearing amount still we need to reverse.
Please help how can we do this?
Are you able to see once you reversed the GR document and GR/IR balance in MR11 transaction.If it is not there ignore the price in PO .In reversal document are you able to see any accountimng document ?.Check is there any amount.
Similar Messages
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Hi! I have a PO with GR and IR. But since the IR was posted last year, we couldnt reverse it so we just had a Credit memo for it. Now looking at the PO history tab, the IR is still there and not reversed, and under it is a SD-L Credit Memo with quantity and amount negative. Now we're trying to reverse the GR, but only the quantity was reversed. The amount was still there. The 102 amount is zero, therefore it's still there in the total amount of the GR. How can we remove this? We want to reverse the amount of GR as well. thanks in advance!
Moderator message: Thread locked because the question was already asked by you in this thread:
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Edited by: Jürgen L. on Feb 24, 2012 10:23 AMAre you able to see once you reversed the GR document and GR/IR balance in MR11 transaction.If it is not there ignore the price in PO .In reversal document are you able to see any accountimng document ?.Check is there any amount.
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"NO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSED" while doing
I am facing a issue u201CNO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSEDu201D while doing the J1IEX transaction for the GRPO IP.
I have captured the excise invoice in MIGO and trying to post in J1IEX. Also checked the Part 1 tables (J_1IPART1 and J_1IEXCDTL) are generated and updated with Internal No.
Can you let me know what could be the reason for giving the above message
Will be appreciated for the helpHi,
Go through the note 910681. You are expected to give subtransaction type IP to excise transactions GRPO, EWPO,CAPE & DIEX. IP represents imports & the system will not post any accounting if this is not present
SPRO - LG - tax on goods mvmt - Accounting - Specify Excise Accounts per Excise Transaction ...If the subtransaction
type is not defined for this then the one given in the customising node Specify G/L Accounts per Excise Transaction will NOT be recognised.
Regards,
Brinda -
TDS AMOUNT CAN NOT REVERSED THROUGH MR8M
Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marksHi,
You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep -
NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED
Dear Gurus,
I am getting an errre message NO CENVAT AMOUNT TO BE POSTED/NO CENVAT AMOUNT TO BE REVERSED in J1IEX while simulating .Plz suggest the solutiol its urjent.
Regards,
Kirtihai kirti,
Even i am facing the same problem and I have checked in j1id(about vendor,material,excise number and all other) but even the problem exist, how did you solve this issue.Reply will be appreciated.
Thanks
Edited by: surmik on Jan 18, 2011 5:02 AM -
Excise duty not reversed even after Excise Invoice is reversed
Hi Experts,
Please give me solution for excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
The cancell invoice should not appear for duty payment statement in the J2IUN.
Rgds
Shailesh WHello Sir,
I will provide u further details for this Issue.
This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
You are requested to check the same at your end and let us know the reason for the same.
We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 & 25000003 .
While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account
Duty payble fig. As per J2IUN Rs. 9482.00 (Basic)
Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
Diff. Rs. 2235.00
The diff. due to reversal of excise posting document not a/cted in J2IUN Report.
Rgds
Shailesh W -
Delivery costs not reversed in GR reversal
Hi,
I have a situation where in PO following conditions are used-
ZR0 - (100) USD - Statistical - Accrual - Discount/Surcharge type
ZR2 - (100) USD - Statistical - Accrual - Discount/Surcharge type - Delivery cost - (100% of ZR0)
ZR3 - (-100) USD - Statistical - Accrual - Discount/Surcharge type - (-100% of ZR0)
When I post the GR, the following entries are posted-
148000 CAInv NonTradStock S 30,421.60 AUD
311700 CLPbls GR-IR Clearin 64,991.68- AUD
629935 Std-Actual Price Var 34,570.08 AUD
611900 Purchasing (FG) 64,991.68 AUD
611910 Purchase offset (FG) 64,991.68- AUD
311700 CLPbls GR-IR Clearin 14,504.64- AUD (ZR0)
120240 CARecv Sundry-Extern 14,504.64 AUD
311700 CLPbls GR-IR Clearin 14,504.64 AUD (ZR2)
311700 CLPbls GR-IR Clearin 14,504.64- AUD (ZR3)
But when I reverse the GR, the following entries only are posted-
99 148000 CAInv NonTradStock S 32,653.56- AUD
86 311700 CLPbls GR-IR Clearin 64,991.68 AUD
96 629935 Std-Actual Price Var 32,338.12- AUD
50 611900 Purchasing (FG) 64,991.68- AUD
40 611910 Purchase offset (FG) 64,991.68 AUD
Can you please let me know why the ZR0/ZR2/ZR3 cond are not reversed in the 102 movement?Hello Jurgen,
I am cancelling the initial material document (101) with MIGO - 102.
When I check the accounting documents:
For the 101:
001 89 311010 STK RAW MAT 18,219.00
002 96 408111 UNVOUCH A/P RAW MAT 11,489.81-
003 86 601120 PURCHASES RAW MAT (O 548.57
004 50 408113 UNVOUCH A/P TRANSP 6,384.00-
005 50 408113 UNVOUCH A/P TRANSP 893.76-
For the 102:
Itm PK BusA Acct no. Description Tx Amount in USD
001 99 311010 STK RAW MAT 18,219.00-
002 86 408111 UNVOUCH A/P RAW MAT 11,489.81
003 86 601120 PURCHASES RAW MAT (O 345.19
004 40 408113 UNVOUCH A/P TRANSP 6,384.00
There were several goods receipts between 101 and 102 (but no invoicing) because this is an automated flow with EDI.
The PO has 2 freight condition types:
FRC1 (freight/qty) with vendor A in the details of the conditions on the PO
FRA3 (freight %) with vendor B in the details of the conditions on the PO
For different reasons, the pricing is maintained in MEK1 (not in an info-record).
Thanks for your help,
Annabelle R. -
Cenvat amount is debited to Asset Account in MIRO
Hi All
We have made a GR using an Import account assigned PO with WBS element & AUC (import Pricing conditions) .
Cenvat credit captured and posted with all correct entries but during MIRO ,the Cenvat amount is getting debited to the AUC account in the PO.
How is this happening and how to resolve this ?
Kind Regards
SamsonHi Pankaj
Thank You for the immediate reply.
We have checked the PO , the GR Non-Valuated indicator is neither ticked in the PO nor it is active in OME9 .
But the item for which we are doing GR is Non Valuated material (accounting views not existing in Mat Master)
Other Condition masters are maintained as required.
Our requirement is, the Cenvat Account should get debited to Customs Vendor maintained against the condition in the
PO, instead of AUC account.
Kind regards -
Error : No Cenvat amount to be posted ... urgent
Dear Experts,
I have captured the excise invoice during GR and part 1 entries have been updated.
However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error 'No cenvat amount to be posted and no cenvat amount to be reversed'
This is bit urgent....
Cheers!
Sachin NarvekarHi,
I also got the same problem. we maintained subtransaction type as IP Import purchase in SPRO - Logistics general - Tax on goods movement - india- account determination - maintain subtransaction type.
then we maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify excise accounts per transaction. In this maintain maintain values for IP for main transaction of EWPO, GRPO, CAPE.
Then maintain SPRO - Logistics general - Tax on goods movement - india- account determination - specify G/L account per excise transaction. Take help of FICO person in this.
By this way I solve the problem.
Regards
Sai Krishna
09810497206 -
J1IEX - No Cenvat amount to be posted
I have captured the excise invoice during GR and part 1 entries have been updated. However, while posting excise invoice when I simulate cenvat in j1iex for import purchase orders I get an error No cenvat amount to be posted and no cenvat amount to be reversed. (This is for Import Purchasing & for Tools - Capital goods - GPRO - IP)
Edited by: Pavan CN on Nov 8, 2008 8:42 AMHey Buddy try these settings
GRPO IP CR CLEAR
GRPO IP DR MSUSP
GRPO IP DR ONHOLD
GRPO IP DR PLAAED
GRPO IP DR PLAAT1
GRPO IP DR PLABED
GRPO IP DR PLACESS
GRPO IP DR PLAECS
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
EWPO IP CR CLEAR
EWPO IP DR PLAECS
EWPO IP DR RG23AED
EWPO IP DR RG23AT1
EWPO IP DR RG23BED
EWPO IP DR RG23ECS
EWPO IP DR RG23SED
This helped me .. may be this will help u as well -
Tds is not reversing in transaction code F-54
Hi Experts
I am facing one problem please help me
I have created on down payment in that down payment I deducted the tds
after that i booked miro i booked miro with same value which was exsist in
down payment &deduct the tds when i am going to clear that down payment
against that invoice system is adjusting only basic line item it is not reversing that
tds amount.
I checked in all docs business place & section code is updated
please help me
regards
nitin shuklaHi Madhu
thanks again for your time
Entry is like this
397,080.00-SUNDRY CREDITORS FOR
400,000.00 GR/IR-SERVICES
41,200.00 Services for Projor
44,120.00- TDS PAYABLE - 194J
When i am going to clear this F-54 partially system is not reversing TDS
Please suggest me
Regards
Nitin -
Cenvatable amount posted to same G/L in MIRO for Import Purchasing
Hi,
This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).
While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.
Can any one assist in getting the result
Thanks in advancePl use material code, material code with J1ID settings will drive your desired result.
Without material code (Generic material) its not possible to take CENVAT credit. -
Dear Guru's
I am not SAP consultant.
Pls help me, previously i had reversed one billing document through Vf11 ,then reversed VL09 delivery and cancelled the Sales order.But now billing document not reversed.Again go to reverse throuh VF11 Getting error as No billing documents were generated. See log
Message no. VF032
SwamyHi malaini,
thanks for your's reply.in this regards already i had reversed particular delivery , also sales order and deleted.But only think is now stock was not reversed and billing & accounting posting didn't reversed.customer balance is shown debit wrongly.pls advice.
Swamy. -
Excise Base amount not updated in J_1iexcdtl table -reg
Dear Gurus,
We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
""Local Interface:
*" IMPORTING
*" VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*" VALUE(POSNR) TYPE VBRP-POSNR
*" EXPORTING
*" VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*" TABLES
*" KONV STRUCTURE KONV
*{ INSERT RDSK925285 1
TABLES : KONV.
data : W_INDEX LIKE SY-TABIX.
DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
ITAB1[] = KONV[].
DATA : BEGIN OF I_TAB OCCURS 0,
KAWRT LIKE KONV-KAWRT,
POSNR LIKE VBRP-POSNR,
END OF I_TAB.
LOOP AT ITAB1.
READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
IF SY-SUBRC EQ 0.
EXCITM_BASE = ITAB1-KAWRT.
POSNR = ITAB1-KPOSN.
ENDIF.
ENDLOOP.
*} INSERT
ENDFUNCTION.
Thanks & Regards
R.Udayakumarsolved with the same user exit
-
Excise Duty Base Amount not flowing into ARE -1
Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
SasiDear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
Thanks
Sasi
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