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
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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
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 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.
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,
Kirtihai 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 -
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 youHi 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. -
Urgent: Error in idoc(Application document not posted)
Hi experts,
i am getting the error in R/3 side when i am extracting data from it.
i checked with WE07 it's shows the error as follows
"Application document not posted".
it's been urgent how to resolve this issue. please through a light on it.
Regards
Harikrishna NHi Hari,
You start error processing by executing the corresponding work items in your Business Workplace. If a file read error could be corrected, for example, the IDocs which have not yet been read can be read and stored in the database manually, by starting report program RSEINB00.
This could be the reason for ur error..
IDoc could not be generated under MC
EDIN: Evaluates the partner data from the MC record
TS70008037
No process code in the additional partner profile MC parameters; Error when writing the application data in the IDoc.
this link givs u the req info
[http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm]
Hope it helps U
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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 advancePl 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. -
Cenvat amount is debited to Asset Account in MIRO
Hi All
We have made a GR using an Import account assigned PO with WBS element & AUC (import Pricing conditions) .
Cenvat credit captured and posted with all correct entries but during MIRO ,the Cenvat amount is getting debited to the AUC account in the PO.
How is this happening and how to resolve this ?
Kind Regards
SamsonHi Pankaj
Thank You for the immediate reply.
We have checked the PO , the GR Non-Valuated indicator is neither ticked in the PO nor it is active in OME9 .
But the item for which we are doing GR is Non Valuated material (accounting views not existing in Mat Master)
Other Condition masters are maintained as required.
Our requirement is, the Cenvat Account should get debited to Customs Vendor maintained against the condition in the
PO, instead of AUC account.
Kind regards -
Error while using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO
Hi Friends,
Im using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO.
im passing data to table GLACCOUNTDATA.
Below are the table fields im paasing
INVOICE_DOC_ITEM " '000001' deafault always
GL_ACCOUNT "Which is constant for all in my case
ITEM_AMOUNT " Total PO net amt + Frieght charges header level
DB_CR_IND " 'S' always default
COMP_CODE " 'RPPL' always default
TAX_CODE " 'V0' deafault always
PROFIT_CTR " for ex 1100180. based on plant
While posting this bapi is trhrowing error as below
'profit centre RPPL/1100180 does not exist for 01.12.2008'
where 01.12.2008 is the MIRO posting date which im passing in header.
We checked dates for profit centres they are correct.
Awaiting the reply ASAP.
Regards,
VenkyHi,
It would be better if you do a recheck on data input for BAPI. If you sure the data are ok but the BAPI still gives error message, then I suggest to post to OSS.
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Teddy Kurniawan -
Error occurred during WM processing for posting change delivery
Hi Experts,
I am getting the following error when i try to create Outbound delivery aginst PO.
"L9 612 Error occurred during WM processing for posting change delivery"
Diagnosis
The indicator AUFER from the delivery type contradicts the
storage location constellation that was determined by the
WM system.
TVLK-AUFER = '<VAR2>'
WM = '<VAR1>'
1.Purchase order is Stock transport order ME21N ( UB)
2.Try to create Outbound using VL10B and i am getting the above error,
Thanks in advance.
Cheers...GopiHi Gopi,
Looking at problem you discribed, I am assuming you are using the delivery type other than "NL".
The reason for this error is the indicator "order required" in delivery type defination set to 'X : sales order required' and you have assigned this delivery type to the purshasing document UB in STO customising. So the requirement of delivery defination of having prior document as sales order is conflicting.. so the error is there.
Resolution:
Please change the assigned delivery type to NL to purchasing document type UB in SPRO> MM> Purchase order>set up for STO>assign delivery type and checking rule.
If you have custome delivery type the go to spro> LE> shipping>deliveries>define delivery type
change the order required from X to "B".
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Sudhir -
HT201210 i have an error of no 11. kindly help, needed urgently
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when i try to upgrage my
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Please help, Thank you!Never-mind. I found out what's causing this issue. On Twitter's website support page, I found this: https://support.twitter.com/articles/20156423-posting-photos-on-twitter it gives info about posting photos on Twitter; well, it says: "photos must be 5 MB or lower, and GIF's must be 6 MB or lower".
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Payment Run Error Message - Min amount for pymt has not been reached
Dear Forum,
The users are trying to create the payment run and in case of one of the Vendors, the amount is very small - SGD 3.00. In case of this Vendor the system is giving the error message "Minimum amount for payment has not been reached". When we look at the Payment Method in FBZP we find that the minimum amount defined is SGD 1. Even then the system is giving the error message. What else needs to be checked? Would appreciate your help.
Thanks!
RegardsHi,
IN FBZP two place the min amount needs to be given,
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Raja.A -
QM error while GR posting-urgent
hi all,
We are getting Quality related error while posting GR.
ERRor message is :<b>Change the inspection stock of material in QM only</b>.
Have faced this problem ever before?
regards,
Shyamhi mona,
i think the material with which u r trying to do the gr has QM view uptodated i material master.
if that is the case then u cannot directly place the material in unrestricted use.
u have to go through the user decision and then place the material in the respective stock.
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indranil -
Error F5 702 while trying to post a parked document in MIRO
Hi,
Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
How to overcome such an error and post this document?
Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
Can anyone help?
Regards,
AnithaHello Raju,
Its a invoice which the user posts via a MIRO.
I can do it with a FM also, U r right.
There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
We checked the invoice also, its prefectly fine. There does not seems to any issue, just wondering if there has been any exchange rate problems etc...
Thanks,
Anitha
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