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 advance
Pl 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.
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I have captured the excise invoice during GR and part 1 entries have been updated.
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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.
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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
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EWPO IP DR RG23AED
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Dear Sir
When we are trying to post MIRO for Imports PO with Local currency we get following Error
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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.
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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.
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Edited by: surmik on Jan 18, 2011 5:02 AM -
"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.
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When you run F.13 for GR/IR account, if it wanted to clear the amount
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I am facing some issue in FB60 invoice posting. For the same vendor(say V1) I am posting 2 different invoices for 100 USD - the <u>company code, G/L, CostCenter & Tax Jursdiction code are different</u> in both the cases. Once I do FB60 and got to document overview screen this is what I see...
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<b>Case2</b> - in second case the document overview shows two line items for PK50(credit - tax amount) and tax amount is different.
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Singapore Payroll -help required:-
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SDL FI Posting :-/376
Jan 11 Feb 11 Mar 11 Apr 11 May 11
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Edited by: Thomas Padiyara on Jun 14, 2011 4:34 AMThx Srini..
I have taken a list of wage types marked for SDF through report-PC00_M99_DLGA20
Then have checked that does GLu2019s are mapped o all wage types through report RPDKON00.
It seems to be fine.
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How the debit and credit amt is displaying same as for few employees.
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WT WT description
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/305 E'yee,CPF-curr 2,539.00-Credit SGD
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/307 E'yer,CPF port 2,031.00-Credit SGD
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/370 E'yee, CDAC, a 1-Credit SGD
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/376 E'yer, SDF 11.25-Credit SGD
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/37I Total Medisave 45Credit SGD
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Edited by: Thomas Padiyara on Jun 14, 2011 10:34 AM -
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Thanks for your kindly response!
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i should not share that screen shot.
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