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 Narvekar

Hi,
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

Similar Messages

  • 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 AM

    Hey 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

  • "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 help

    Hi,
    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

  • 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,
    Kirti

    hai 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

  • No Cenvat Amount to be Posted

    HELLO EXPERTS,
    Regarding this issue I have checked all the steps but when I am going to J1IEX its saying THE MATERIAL DOCUMENT IS ALREADYBEEN REFERREDFOR A DIFFERENT EXC INV and because of that I am not able to check the debit and credit accounts so in this case what needs to be done. Please tell me the solution.
    Thank you

    Hi sir,
    I have checked all the steps like :
    J_1IEXCDTL
    J_1IPARTI
    J1I5 in this screen I changed it to ROP also
    But while doing the J1IEX its not capturing the data and giving error as above.
    One more problem is there with that is after part 1 was done they were trying to do the part2 and for that they reversed the entry and now when we r trying the first GRIR NO its giving us the data in quality screen but we have to check with the fresh GRIR NO which got generated after the cancellation of the previous GRIR no.
    Now we have to do only the part2 for that please suggest me what needs to be done and how that this entry will go through successfully.
    Thank U.

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    Hi,
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    Pl use material code, material code with J1ID settings will drive your desired result.
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