Daily excise duty utilisation summary sheet

Hi,
How to take daily excise duty utilisation summary sheet.
Regards
Gaurav Jain

Hi,
You can get it from J2IUN.
Where in the selection field PERIOD give the date.
Regards,
Gopal.

Similar Messages

Excise Duty posting in case of Export under Bond - in J1iin

Hi SAP CIN Gurus,
One of our client products has the following excise components during the Export
BED- Duty nill under Bond
Cess- Duty has to pay (No exempt)
Ed cess- payble only on Cess
She Cess- payble only on Cess
In SAP during the Export Excise Invoice (J1iin) Excise duty will not be posted when we select the Bound/LUT
And When I select NO bond and Post while creating ARE1 I will not get the Bound TAB so I cannot track the Bound at all.
How can I address this requirement?
Is there anyway tnat during excise invoice creation u2013under bound selection system should post the excise amount.
Pls help me resolve the issue
Jeevan

Hi Amrish,,
Let me explain you through an example for the above mentioned scenario:
Say for example you have done 10 transaction on 01.01.2009 (By transaction here I mean complete one cycle) out of which 8 transaction is for domestic (Factory Sale) sales and 2 for export ( any export sale whether is BOND/NO BOND/LOUT).
Now while updating the RG1 (J1I5)register for issues (Here I assume you have updated the RG1 for reciepts using right classification ROP/RMA) if you have selected IDH and executed the transaction (F8) for the date 01.01.2009 you will have total 10 Material documents is displayed.Assuming if you have updated all the 10 transactions (including exports i.e 2 transaction). System will update all these transaction for domestic sales/factory sales.
Now If you go back again to J1I5 to update for export and select the Classification IWE/IWT/IWO and execute (F8). You will not be able to see any material documents to be updated. As all the documents are upated for factory sales.
For this it is always suggested to update the RG1 register on daily basis and upate the documents chosing right classifications.
FOR YOUR INFOMATION THERE IS NO CONTROL OF MATERIAL DOCUMENT THROUGH SELECTING CLASSIFICATION. SYSTEM WILL BRING ALL THE MATERIAL DOCUMENTS IRRESPECTIVE OF WHICH CLASSIFICATION YOU CHOOSE.
If you want to have control over while updating RG1 register.. You explore below user exit and write logic as per you requirement.
J_1I7_USEREXIT_J1I5_VALIDATE
J_1I7_USEREXIT_J1I5_MATFORM
Hope I am able answer your querry....!!!
Regards
MBS

Excise Duty at the time sales and utilization

HI,
There is requirement of the client that when making the billing - Outgoing Excise Invoice.
The Entry should come this way
Excise Duty Suspense Account Debit
To Excise Duty Collect on Sales Credit (P&L - Income)
When at the end of the month when doing utilization
The entry must be
Excise Duty - Paid Account (P&L- Expense) Debit
To CENVAT receivable account
How can we configure this scenario.
The first part Outgoing excise Invoice I did in ETT - DLFC it is working fine.
But when doing utilization the same GL is being picked how can I give the Excise Duty paid GL there instead of Excise Duty collected on sales

Hi,
Path ::::::: SPRO -> Logistics - General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Entry
Excise Invoice
J1IIN
Dr        /             GL A/c    /     Excise Paid     /   Cenvat sse    /   Excise Excel /    DLFC    /   Profit and loss
Cr        /     GL A/c    /     ED Payable     /   RG23A AT1   /   Excise Excel /    DLFC   /   Balance Sheet
Cr       /     GL A/c    /     ED Payable     /   RG23A BED   /   Excise Excel /    DLFC   /    Balance Sheet
Cr       /     GL A/c   /     ED Payable     /   G/L RG23AE /   Excise Excel /    DLFC   /    Balance Sheet
Regards
Sanj

Excise duty costs in COPA

Hi,
We are implementing COPA in an up and running application. As you are aware two accounting documents are posted during billing process. First document posts revenue and cost based on the sales order conditions to PA. There is another document is posted in CIN dispatches from a manufacturing scenario.
Request your help for
a)second FI document accounts for excise duty cost. How to take this to PA?
b)second PA document will get generated. In this document how do we suppress quantity information. As both PA documents have same billing document and there by billing type. This avoids duplication of quantity posting. This cannot be done in initalizing as billing type is same.
c)how is it handled i.e. whether any user exit is used for this purpose.
Please respond.
Cheers
Yesh

Hi Yeshwant
THere is a std way of doing it.... Tax conditions dont usually post to COPA because balance sheet accounts are assigned to COPA
However, if you are using Costing Based COPA, there is a way to do it
1. You will be already having excise condition types in SD Pricing Procedure, say, EXCS
2. Create a statistical condition type, say, ZEXD....
3. ZEXD will have a condition record of 100% based on the EXCS
4. Map ZEXD to a VF in KE4I....
When VF01 is done, the excise duty will also be posted to COPA...
I have myself done this and it works.... No need to post to COPA from the excise document...
BR,Ajay M

Very urgent...accounting entries for (excise duty)taxes and duties on sales

Hi Friends,
I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
During billing document:
Customer -- dr
To sales a/c --(cr)
To CENVAT SUSPENSE AC (CR).
Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
If anyone possesses a document in regards to the same plz do forward the same to my mail id:
[email protected]
regards
kim.

Hi!!! Kim,
Entries related to Excise
When Availing of Cenvat Credit (T.Code J1IEX)
(GL A/Cs against ETT GRPO)
RG23A BED A/C Dr. (BS GL Current Assets)
RG23A E.Cess A/C Dr. (BS GL Current Assets)
RG23A S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
RG23C BED A/C Dr. (BS GL Current Assets)
RG23C E.Cess A/C Dr. (BS GL Current Assets)
RG23C S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
When Billing Document is created, Corresponding A/C Entry -
(GL A/Cs from VKOA & Tax Codes)
Customer A/C Dr. (Recon GL BS Current Assets)
To Sales A/C (P&L GL Income)
To BED. Recovered A/C / Cenvat Suspense A/C
To E.Cess Recovered A/C / Cenvat Suspense A/C
To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
When Cenvat Suspense A/C is used -
It is BS A/C & Grouped in Current Liabilties in FS Version
When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
E.D Paid A/C / Cenvat Suspense A/C Dr.
To BED. Payable A/C (BS GL Current Liabilities)
To E.Cess Payable A/C (BS GL Current Liabilities)
To S&H E.cess Payable A/C (BS GL Current Liabilities)
When E.D. Paid A/C (P&L GL - Expenditure)
When Cenvat Suspense A/C (BS GL - Current Liabilities)
When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
PLA on Hold A/C Dr. (BS GL Current Assets)
To Cheque Issued A/C (BS GL Current Assets)
Updation of TR6 Challan in J1IH (GL A/Cs against ETT TR6)
PLA BED Dr. (BS GL Current Assets)
PLA E.Cess Dr. (BS GL Current Assets)
PLA S&H E.Cess Dr. (BS GL Current Assets)
To PLA on Hold A/C (BS GL Current Assets)
When Fortnightly Utilization (T.Code J2IUN)
Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT UTLZ)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23A BED A/C Cr. (BS GL Current Assets)
To RG23A E.Cess A/C Cr. (BS GL Current Assets)
To RG23A S&H Ecess A/C Cr. (BS GL Current Assets)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23C BED A/C Cr. (BS GL Current Assets)
To RG23C E.Cess A/C Cr. (BS GL Current Assets)
To RG23C S&H Ecess A/C Cr. (BS GL Current Assets)
Hope that this information will serve your purpose.
Please give necessary marks.
Regards...
Ameya D. Mohoni...

End to End Excise duty process ..?

Hi all
Can anybody explain me the step to be carried out after below steps in excise duty proces (CIN process ).
1.Created PO with Excisable material,-ME21N
2.GR done for excise material PO -MIGO
3.Capture and post Excise invoice -J1IEX
4.Now i have checked in J2I9, its showing opening balance-X amount and closing balance as X amount. Credit availed for this month is Y amount.
How to proceed further to complete end to end excise transaction .
5.How to utilise the amount....?
6.How to pay the duty payable to CENVAT office .
Explain step byt step to complete entire Excise duty scenarion (CIN scenario).
Thanks
Sap-mm

Duplicate Post of: /thread/1550764 [original link is broken]

Diffrential payment of Excise Duty

Dear Gurus
1. We had to pay excise e.g. 100 Rs, but paid Rs.90. How to pay Rs. 10 difference from SAP.
In J1IH which transaction type we have to select and how should be G/L's set up for that.
How the business will inform excise authorities about the diffrential payment made, since there is no new excise number generated in J1IH.
Thanks in advance.
Regards
Raghu

Hi,
Differential excise duty can be updated in system,
through J1IH - Other adjustment.
(a)Doc N0: It can be with reference to Orginal Excise no.
(b)Doc year
(c) Company Code
(d) Plant
(e) Excise Group
(f) Subtranscation Type: is optional
Select Fortnightly Payment. and Enter.
In the next screen you can update the Excise,Ed.Cess,Hr.Sec and save. The post will automatically get posted to ED payable account.
At the end of month, while doing utilisation the system will also consider the above JV amount also.
Regards,
R.Janakiraman

Help please: trying to post daily totals to a summary table

Hi everyone:
I have a problem with Numbers that I know has a simple solution, but I cannot find it. I am tracking daily diet information that I want to post to a summary table. I have a table, "Food Information" that contains a list of all of the daily food choices. I can select which foods are eaten and the table calculates the daily total for calories, carbs, protein etc. I then cut-and-paste these totals to a daily summary table that has a column for each item being tracked and a row for each day of the year.
I would like to be able to automate the transfer of the daily totals to the summary table. I use the same "Food Information" table every day, but the totals change as the food choices change from day-to-day. I cannot find a way to automatically copy the totals at the end of each day to the summary sheet without them changing the next day when the new daily totals are calculated. Any help would be appreciated.

Wayne:
Screenshots below. I have removed some of the line items to simplify the tables. Thanks for the help

Excise Duty (IS-OIL) - Invoice verification and accounting ED

Hello experts,
I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
Examle:
Account                       Transaction
1. STOCK FUEL          S                    BSX (Stock account)
2. STOCK FUEL            H             BSX (Stock account)
3. STOCK EXCISE DUTY     S             SVO (ED Account)
4. EXCISE DUTY FUEL           H             ZZP (ED Account)
The problem is that the 4th account must be STOCK EXCISE DUTY ACCOUNT from SVO transaction.
I would be grateful if someone could help me with these cases.
Thank in advance.
Pablo

Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

Excise duty adjustment in case of customer sales return

Hi Frnds,
While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.
Now I want to adjust the excise duty through J1IH
In j1ih which option I have to choose <other adjustemnet> or <add. excise>
In Add. Excise tab. the Gl account detremine are :
C   0013113920     115.00               CENVAT clearing
D   0024822000     5.00               CENVAT Input SECess
D   0024820000     100.00               CENVAT Input BED
D   0024821000     10.00               CENVAT Input ECess
Whereas In case of Other adjustment tab GL account determine are
C 0024822000     5.00               CENVAT Input SECess
C 0024820000     100.00               CENVAT Input BED
C 0024821000     10.00               CENVAT Input ECess
D 0013113920     115.00               CENVAT clearing
Please suggest me which option is correct.......Other adj or Add excise tab.
In my opinion it should be Add. Excise where Clearing account is credited.
Please Give me the solution & logic.
Regards
Sunil

Please help me

Issue of Free Sampling to the customewith Excise duty[Paid by the Company]

Dear All
For free sample with no commercial value the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only no recovery from the customer.
I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
Can you plz suggest me?

You can make an attempt as follows:-
First create a new tax code in FTXP with the same as that of the existing one which you are using.
Next get a G/L Account from Finance which may be some dummy account. Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
thanks
G. Lakshmipathi

In import GRN - excise duty is wrongly updating..

hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KH

Hi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Adding Hyperlinks to text on a Summary Sheet in Powerpoint

Hi
I have a slide show that features No buttons, for questions 1- 10, If a user clicks a No button it prints a row of text with help for that particular topic.
Im using vba to generate the wording and code for the summary page, see below
Code for the No button is below
Sub No1(button As Shape)
If button.Fill.ForeColor.RGB <> RGB(128, 100, 162) Then
button.Fill.ForeColor.RGB = RGB(128, 100, 162)
Else
button.Fill.ForeColor.RGB = RGB(255, 255, 255) ' default white colour
        End If
        q1Answered = False
        If q1Answered = False Then
        numIncorrect = numIncorrect + 1
        answer1 = "1. Answer to question 1 - Click Here for Further Help" & vbCr 'ADDED
        End If
End Sub
Code for the summary page is below
Sub SummarySlide1() 'Summary Page for Create ADDED
    Dim printableSlide As Slide
    Dim homeButton As Shape
    Dim printButton As Shape
    Set printableSlide = _
    ActivePresentation.Slides.Add(Index:=summarySlideNumber1, _
Layout:=ppLayoutText)
    printableSlide.Shapes(1).TextFrame.TextRange.Font.Size = 9
    printableSlide.Shapes(1).TextFrame.TextRange.Text = _
    vbCr & vbCr & vbCr & userName & _
    vbCr & "The following areas have been highlighted as one(s) which need development"
    printableSlide.Shapes(2).TextFrame.TextRange.Font.Size = 8.5
    printableSlide.Shapes(2).TextFrame.TextRange.Text = _
        answer1 & vbCr & answer2 & vbCr & answer3 & vbCr & answer4 & vbCr & answer5 & vbCr & _
        answer6 & vbCr & answer7 & vbCr & vbCr & answer8
        ActivePresentation.SlideShowWindow.View.GotoSlide 40
        MsgBox " Please Remember to Print Your Results before you leave this Page "
    ActivePresentation.Saved = True
End Sub
So what you end up with on the summary sheet is all the NO's the user has clicked
for example
1. Answer to question 1 - Click Here for Further Help
What i'd like to do is turn the click here part in this text into a hyperlink to another web page
Is there a way to do this using vba?
Any help would be appreciated
Thanks
Jinks

Hi Jinks,
For this requirement, you could add a textbox with text: Click here, then use
Hyperlink Object to add click action.
With ActivePresentation.Slides(1).Shapes(3) _
.ActionSettings(ppMouseClick)
.Action = ppActionHyperlink
.Hyperlink.Address = "http://www.microsoft.com"
End With
Regards
Starain
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Daily excise duty utilisation summary sheet

Similar Messages

Maybe you are looking for