Customisation of Excise

Dear Sap Experts,
While i am creating excise invoice after config of Cin releated datas i am getting the error "Sub transaction type 1 (Which Defined as Sub transaction type 1 ) missing in table excise accounts.
i have defined sutransaction type and aslo assigned in account determination Speifiy GL ac per excise transaction
Pls give me some suggestions where i should do changes
Regards
Ishikesh

Check in IMG LG --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here, the following Sub Transaction Types should have been maintained.
ETT   SubT       DC ind.            Account Name
DLFC          CR Credit     PLAAED PLA AED account
DLFC          CR Credit     PLAAT1 PLA AT1 Account
DLFC          CR Credit     PLABED PLA BED account
DLFC          CR Credit     PLACESS PLA cess account
DLFC          CR Credit     PLAECS PLA ECS Account
DLFC          CR Credit     PLASED PLA SED account
DLFC          CR Credit     RG23AED RG 23 AED account
DLFC          CR Credit     RG23AT1 RG 23 AT1 Account
DLFC          CR Credit     RG23BED RG 23 BED account
DLFC          CR Credit     RG23ECS RG 23 ECS Account
DLFC          CR Credit     RG23SED RG 23 SED account
DLFC          DR Debit     MSUSP CENVAT suspense account
DLFC          DR Debit     PLAAT1 PLA AT1 Account
DLFC     01     CR Credit     CLEAR CENVAT clearing account
DLFC     01     CR Credit     PLAAED PLA AED account
DLFC     01     CR Credit     PLAAT1 PLA AT1 Account
DLFC     01     CR Credit     PLABED PLA BED account
DLFC     01     CR Credit     PLACESS PLA cess account
DLFC     01     CR Credit     PLAECS PLA ECS Account
DLFC     01     CR Credit     PLASED PLA SED account
DLFC     01     CR Credit     RG23AED RG 23 AED account
DLFC     01     CR Credit     RG23AED RG 23 AED account
DLFC     01     CR Credit     RG23AT1 RG 23 AT1 Account
DLFC     01     CR Credit     RG23BED RG 23 BED account
DLFC     01     CR Credit     RG23ECS RG 23 ECS Account
DLFC     01     CR Credit     RG23SED RG 23 SED account
DLFC     01     DR Debit     MSUSP CENVAT suspense account
DLFC     01     DR Debit     ONHOLD CENVAT on hold account
DLFC     01     DR Debit     PLAAT1 PLA AT1 Account
DLFC     01     DR Debit     RG23AED RG 23 AED account
DLFC     01     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     01     DR Debit     RG23BED RG 23 BED account
DLFC     01     DR Debit     RG23SED RG 23 SED account
DLFC     02     CR Credit     MSUSP CENVAT suspense account
DLFC     02     DR Debit     PLAAED PLA AED account
DLFC     02     DR Debit     PLAAT1 PLA AT1 Account
DLFC     02     DR Debit     PLABED PLA BED account
DLFC     02     DR Debit     PLASED PLA SED account
DLFC     02     DR Debit     RG23AED RG 23 AED account
DLFC     02     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     02     DR Debit     RG23BED RG 23 BED account
DLFC     02     DR Debit     RG23ECS RG 23 ECS Account
DLFC     02     DR Debit     RG23ECS RG 23 ECS Account
DLFC     02     DR Debit     RG23SED RG 23 SED account
DLFC     1     CR Credit     CLEAR CENVAT clearing account
DLFC     1     DR Debit     ONHOLD CENVAT on hold account
DLFC     1     DR Debit     RG23AED RG 23 AED account
DLFC     1     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     1     DR Debit     RG23BED RG 23 BED account
DLFC     1     DR Debit     RG23ECS RG 23 ECS Account
DLFC     1     DR Debit     RG23SED RG 23 SED account
DLFC     2     CR Credit     CLEAR CENVAT clearing account
DLFC     2     DR Debit     ONHOLD CENVAT on hold account
DLFC     2     DR Debit     RG23AED RG 23 AED account
DLFC     2     DR Debit     RG23AT1 RG 23 AT1 Account
DLFC     2     DR Debit     RG23BED RG 23 BED account
DLFC     2     DR Debit     RG23ECS RG 23 ECS Account
DLFC     2     DR Debit     RG23SED RG 23 SED account
thanks
G. Lakshmipathi

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Excise getting calculated on header level

Dear All ,
When I make PO for 2 items with same vendor one with Excise and other is without excise , system calculates excise for both the items on header level . But ideally it must be for one item which is applicalbe for Excise . Please guide
Detailed issue :
We have created the PO with 2 line items
1) with Excise Duty : Material Number entered in PO . Correct Excise Duty Determined automatically through the conndintion record. Condition record is maintained on the basis of Country / Plant/ Control Code . . Control Code is maintained in Material Master .
2) Without Excise : No material Number is entered in PO. There is no excise applicable for the item . Only CST is applicable with Net value .
Issue : System calculates the excise for line 2 , even though excise is not applicable for the item . We checked in the analysis system picks up control code and condition record from line item 1 . We did not found any relation why system calculates the excise duty. There is no material Num for line item 2 & also there is no control code .
A )When we save that PO and opened it again and see line item 2 taxes details System do not show the Excise and only shows CST , which is correct .
B) But when we see the Taxes details of item 1 system shows all excise duty and CST , which is correct .
C) Again when we go on item num 2 system shows excise duty , which is not correct . Ideally system must show the CST only. As described in point A .
Why system calculate the Excise Duty on line item 2 without any relation and there is no such condition record maintained .
Also we checked the conditions properties in Customising . Excise conditions are at item level only. Item level Check box is Ticked . There is no check mark on header level.
For excise determination we maintained the condition record at Country +Plant + Control Code level
For line item 2 there is no relation of control code as there is no material master record and so that no control code . Even though the system picks the excise .
Edited by: Bhushan Bivalkar on Mar 25, 2009 4:25 PM

Bit interesting!
Check in FV13 for condtion once again do we hav maintanined the condition at Tax classification level for the conditions on which system is calculating tax on non taxable material. as we use to do it for assiging the tax procedure to country and it will overright all codition master.
if that is not the case then try with diffrent tax code for both the line item and then check to tax. and at the the of GR chcek what system do. or make two different GRs as we need the excise invoice recod for excisable materila only.
Rgds
S

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client is looking for customising of excise duty. if anybody has document related to CIN, plz forward me.
And this configaration related to SEZ business process
Please send to this mail id
[email protected]
With Regards
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Hi All
client is looking for customising of excise duty. if anybody has document related to CIN, plz forward me.
And this configaration related to SEZ business process
Please send to this mail id
[email protected]
With Regards
Khajamohiddin

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Thanks

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Thanks a lot for your responses.
As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
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While doing the JV through the Transaction J1IH => Cancell Exc Inv, system is giving error message as follows:
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For example at the time of outgoing excise invoice posting through J1IS following accounts hit.
13113920     CENVAT clearing     8
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13113900     CENVAT Payable     - 771
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Harikrishnan.

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Do the blw option
whenever you are trying to cancel the Excise Invoice generated by J1IS/J1IV , Use J1IH-> Cancel Excise Invoice> you have to give the Official Excise invoice no. which is generated by J1IV for cancellation
and ref the sdn thread with same issue
How to cancel excise invoice which is created through t.code J1is
Cancel J1IS Excise Invoice

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Is there any work around for the same.

In IS-OIL, cross company postings were stopped with Note # 623910 & would
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After creating the Goods reciept, when we display the GR document the excise tab is not appearing. While creating only the excise tab appears and can enter all the excise details. But if want check the values entered in the display mode of the GR, we tab does not appear.
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SR

Hi,
As per my understanding ......
While Doing MIGO, Excise Tab appear at header level in Excise Tab and also at Item Level.
But when u post part1 only, then Excise Entries also found there.
But after posting Part1 in MIGO and Part2 in J1IEX,
while going to back MIGO Document, Exicse Does not appear there becoz u post only part1 not part2.
u can observe there entries like this
During GR
                                    Material Stock            Dr.
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Hope Clear U !
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Pardeep Malik

In MIGO Excise Invoice Selection screen?

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I had created the the PO for excisesable material.When i Go for MIGO for
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Ref Excise Invoice
Only Part1
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Bussiness requirement is that.....they want to keep Only Part1 option....they
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Regards
sapman

Hi,
one option is remove the ticks for MIGO settings in Excise group customization, but also u can see some other options for that you need to alter the standard Domain's J_1IEXCISE_ACTION fixed values(delete the other options).
Second option is explore the authorization objects in CIN and try to restrict the use via authorization.
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Cheers,
Santosh
Edited by: Santosh (INDIA) on Jul 16, 2008 11:18 AM

Customisation of Excise

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