CIN Excise Transaction Types / Sub Transaction Type

Dear Sir,
In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .
During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .
Request you to kindly help on the above please .
Award of full point is assured please .
With Regards
B Mital

Hi,
Excise Transaction type is the main type in excise like document in Purchase order.
Whenever any excise related transaction are performed taxes will be sitting in the G/L account.
configuration
In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.
If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.
GRPO is the excise transaction type for Good Receipt with P.O
You can go thro the drop down in the ETT for other related excise transaction types.
For capitals goods it will be different.
G.Ganesh Kumar

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CIN: Excise Accounts not available

Dear Friends,
In SPRO-> CIN-> A/c Determination-> Specify Excise Accounts per Excise Transaction, we donu2019t have following options:
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Sub-transaction type configuration in CIN..?

Hi all
Can anybody explain me , how to configure the subtransaction type in CIN-MM.
Please explain me step by step with example.
Thanks
sap-mm

hi
Use of sub transaction type is to assign different account for the same excise transaction type.
e.g
say for inport Purchase u want ADC account instead of AED account .
but excise transaction type is same which is GRPO.
now u can create one sub transaction type 01 by coping GRPO and its account assignment then u can change AED account by ADC.
so when u post Import Excise invoice then by putting GRPO 01 as the combination values posted to the ADC account instead of AED account.
57CM     57F CHALLAN COMPLETION
57FC     57F CHALLAN CAPTURE/CHANGE
57NR     57F NON RECEIPT
ARE1     EXPORT PROCESSING UNDER ARE1
ARE3     DEEMED EXPORTS UNDER ARE3
CAGI     CAPITAL GOODS ISSUES
CAPE     CAPITAL GOODS
CEIV     CANCELLATION OF EXCISE INVOICE
DIEX     DIFFERENTIAL EXCISE THROUGH JV
DLFC     GOODS REMOVAL THROUGH SALES
EWPO     EXCISE INVOICE WITHOUT PO
GRPO     EXCISE INVOICE FOR GOODS RECEIPT/PO
MRDY     REVERSAL WITHOUT REFERENCE
MRRD     REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
MRWO     CENVAT REVERSALS FOR WRITE OFF
OTHR     EXCISE INVOICE FOR OTHER MOVEMENTS
TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
check following doc
http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
page no 153
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CIN- SUB TRANSACTION TYPE

We have two scenarios, 1) direct sales to customrs. 2) stock transfer to various locations. The excise posting for both the scenarios are different.
Now, During excie invoice creation (J1IIN), the field sub transaction type does not get initialised resulting into wrong posting of excise values in G/L Accounts nos.
If anybody had came across similar problem or know the solution- please help.
Thanks in anticipation.
Manish Bindra
9810832172

Dear Manish,
Maintain Sub transaction type here in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC maintain both two sub transaction Type.
Also
MG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintain required GL Account against DLFC & Sub transaction type
Regards
SWAPNIL

Excise sub transaction type

Dear Gurus
I have a scenario as mentioned below please suggest best configuration step by step
In Case of additional excise duties J1IH , In case of Capital Goods Credit , SAP system proposes only 50% Credit during the current year. We are also required to avail 100% Credit in the first year itself in few cases. Therefore, i need to create separate Sub-Transaction type to enable avail 100% duty with single Credit entry.
It would be greatehelp.
Regards
srinivas

Hi,
One way to solve this issue is take 50% credit through J1IH , let remaining 50% be On Hold, which you can immediately take credit through J2I8.
Else create a seprate Sub Transaction Type , remove On Hold GL account and then enter double amount for e..g if you want to take 100% credit as 200, then enter amount as 400.
Try this
Regards,
Vikas Mayekar
Edited by: Vikas Mayekar on Aug 25, 2010 11:29 AM

Sub transaction type

when iam creating (factory sales)excise invoice the error will
coming customising for sub transaction type missing in table excise accounts.
what is the use of sub transacton type ,how it is difined and assigned
plese give me solution.

hi mahesh,
pl check this :
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
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SET Sub Transaction type to value IP

Hi guru's,
I want to set the value of field Sub Transaction type to value 'IP' if Excise tax indicator for vendor (J_1IMOVEND-J_1IEXCIVE)
is '2'. in migo
so please suggest me some User exit or BADI to perform the task.
I have used the userexit J_1I7_USEREXIT_UPDATE_STYPE but nothing has happen.
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mann

hi,
Please refer Note 1033650 - Budget 2007-08 (SECess) changes for J1IEX /MIGO.
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SUB TRANSACTION TYPE FOR J1IH

Hi,
I have creating manual JV for subsequent credit for that i have created GL accounts under transaction type MRDY. But already they were some GL accounts for PLA and Excise Duty paid so that i have created one sub transaction type and try to post the Jv in J1IH under other adjustment.At the time system generating an error (Licence is not included for the material
Message no. 8I993).Please resolve it.
Regards
R.Manigandan

hi mahesh,
pl check this :
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
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- Company code
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Requirements
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- Defined the excise groups
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How to make Sub Transaction Type mandatory in J1IS.
Regard
Nabil

Hi,
sub Transaction Type is mandatory, i want to de activate that
I think its made mandatory by varient SHDO ,please take the help of ABAp consultant and ask him deactivate it
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Sub Transaction Type mandatory in J1IEX

Hi,
We need to make Sub Transaction Type as a mandatory field in J1IEX.
Can anyone provide some idea that how it is possible?
Thanks in advance

hi,
Please refer Note 1033650 - Budget 2007-08 (SECess) changes for J1IEX /MIGO.
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I tried to create the excise Invoice using Ref. Doc Type DLFC in J1IS by giving the material document. But it is not allowing me to process further.
The business process requirment is to create a Supplementary Excise Invoice(Customer is Billed for a lesser value earlier)
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regards,
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Edited by: Lakshmipathi on Jul 26, 2011 2:07 PM

Excise capture in import PO with sub transction Type

Hi Gurus
Can anyone tell me how to make the settings while capturing Excise Duties for import PO in J1iex sceen.
I am unable to get the Sub Transaction type IP when trying to capture excise for import PO. I have made all the config settings for imports PO. only thing i am unable to get the AED amount in the J1iex screen( all the other values 16%,2% and 1% are flowing well).
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CIN Excise Transaction Types / Sub Transaction Type

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