Excise at the time of return

Hi Experts,
We are selling meterial from excisable plant presently.
But now my client requirement is to first transfer the material to depot where capture the excise through J1IG.
Then seeling from Depot (excise selection take place with J1IJ.)
Now my question is when we do return from customer at depot "HOW CAN WE REVERSE THE EXCISE"
For example: Return sales order-RE, Return delivery,credit memo-RE----what to do with excise.
I am new to CIN.
Thanks in advance.
Regards,
Dharminder

Dear Dharmender,
In Returns from customer at depot sales. process flow:raise return order with respecive invoice->raise return delivery order->raise credit note to customer.
finally you want to maintain RG23D BY pick up excise duties aganist to material document (which one is at pgr matdoc). like
go thru J1IG enter material document number with excise group at reference tab and at excise invoice details should be maintain
Reg
NAr

Similar Messages

Excise Entries at the time of Return

Hi All,
We are implementing CIN. Can any one guide me what would be a journal entry for Excise at the time of Vendor Return and Customer Return?
When we do Customer Return I believe its a manual JV which we need to pass for Excise (correct me if I am wrong)
We do it from - (J1IH T-Code) What Accounting entry should pass?
Similarly vendor return for Excise What is the process. through which T-code we reverse the Excise
Please let me know.
Thanks
Best Regards
Shashi

Hello,
For customer return you can use J1IIN (Cancel Excise Invoice)
For Vendor return you have to use J1IH
Regards,
Prasad

Excise tab not comes at the time of return delivery

Hi,
I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
kindly provide the solutions.
Regards,
Dinesh

Hello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik

IBD Updation at the time of return Delivery

Hello
We are using PO and IBD process
But after return delivery to the vendors the IBD is not getting updated, becasue of which we have to create the fresh PO insted of makeing use of old open PO.
how this can be corrected
Regards
Niti Narayan

Hello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik

Excise capture not coming at the time of mogi

I am having a import PO, at the time of migo, i am not getting excise tab. i have maintain all the field in ji1d and taxes on india.
but for the same po in j1i5 it allowing to capture excise invoice.
but i want to capture excise at the time of migo
regard
nabil

HI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
Regards,
velu

Web Performance Test - Record the time of a page and name it after the page has returned.

We have a page that returns a random (as far as we are concerned) value . We need to be able to say how long it took the page when a specific value has appeared.
Here's an example:
Page.aspx can return either red, blue or green.
How do we get the timings for the times it returns red separate from the timings it returns blue etc?
I've tried the following:
1> PostTransaction web plugin - this only has read only fields for transaction name
2> RequestName - we can change this in the PostPage and PostRequest as it's not read only but this doesn't get reflected in the IDE.
3> Adding a fake transaction and then doing some wonderful SQL on the LoadTest2010 database afterwards, but this is a nasty solution and wouldn't display during run time. Not that displaying at run time is needed but the nastiness prevents this.
4> Writing to a file or DB, again a nasty solution, file would lead to locking or gathering masses of individual users files, would also lead to disk issues. DB would lock thread and is advised against in a webtest I believe.
Any ideas please?
Cheers,
Rob

Hi RobbiedCoUK,
Thanks for your friendly response.
>>You said you would find someone to help, have you not been able to?
Tina-Shi help you report this issue to the high-level support, we also didn't get the response now.
But if we get any latest information, we would share it here. Appreciate your patience again!
>>Adrian was just saying that he'd said the same as in my question. It wasn't a solution to the issue.
You are right, since other community members like Adrian still got the same issue as yours, if possible, you could submit a report for this issue, the senior members from the connect report can provide more professional support. Before
we get the response from the high-level support, I think it would be a better way for you to get the suggestion/solution for this issue directly from the connect report since it would be a real issue if other member still got the same issue as yours.
If you submit the report, please also share us the link here, so other members who get the same issue as yours would help you vote it, and we could get the latest information from the report members.
Sincerely,
Jack
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.

No Accounting entries at the time of J1IS

Hi all,
I am using excise conditions JMIP, JEC2 & JSEP for inventorizing the excise duties. I am not going to utilize the excise amount as my client place comes under excise exemption.
In case of Vendor returns the following procedure I am doing.
1. Return delivery with Movement Type 122. At this time the system is deducting the Inventory cost including excise duties that are added to the material cost at the time of GR.
2. Creating of Excise invoice for return at J1IS. At this time system is posting the accounting entries. That is the system is posting the BED, Ecess & SHEcess amount to the excise G/L Accounts.
So I want no accounting entries to be created at the time of J1IS as the excise duties are reversed at the time of Return Delivery creation with 122 Movement Type.
Can any body help in this case?

Hi,
The G/L accounts which you give in the PO will be Debited & your vendor A/c will be crdtd at the time of LIV.
Thanks & Regards,

Query takes long time to return results.

I am on Oracle database 10g Enterprise Edition Release 10.2.0.4.0 – 64 bit
This query takes about 58 seconds to return 180 rows...
         SELECT order_num,
                order_date,
                company_num,
                customer_num,
                address_type,
                create_date as address_create_date,
                contact_name,
                first_name,
                middle_init,
                last_name,
                company_name,
                street_address_1,
                customer_class,
                city,
                state,
                zip_code,
                country_code,
                MAX(decode(media_type,
                           'PHH',
                           phone_area_code || '''' || phone_number,
                           NULL)) home_phone,
                MAX(decode(media_type,
                           'PHW',
                           phone_area_code || '''' || phone_number,
                           NULL)) work_phone,
                address_seq_num,
                street_address_2
           FROM (SELECT oh.order_num order_num,
                        oh.order_datetime order_date,
                        oh.company_num company_num,
                        oh.customer_num customer_num,
                        ad.address_type address_type,
                        c.create_date create_date,
                        con.first_name || '''' || con.last_name contact_name,
                        con.first_name first_name,
                        con.middle_init middle_init,
                        con.last_name last_name,
                        ad.company_name company_name,
                        ad.street_address_1 street_address_1,
                        c.customer_class customer_class,
                        ad.city city,
                        ad.state state,
                        ad.zip_code zip_code,
                        ad.country_code,
                        cph.media_type media_type,
                        cph.phone_area_code phone_area_code,
                        cph.phone_number phone_number,
                        ad.address_seq_num address_seq_num,
                        ad.street_address_2 street_address_2
                   FROM reporting_base.gt_gaft_orders gt,
                        doms.us_ordhdr   oh,
                        doms.us_address ad,
                        doms.us_customer c,
                        doms.us_contact con,
                        doms.us_contph   cph
                  WHERE oh.customer_num = c.customer_num(+)
                    AND oh.customer_num = ad.customer_num(+)
                    AND (
                           ad.customer_num = c.customer_num
                    AND
                           ad.address_type = 'B'
                     OR   (
                            ad.customer_num = c.customer_num
                    AND
                            ad.address_type = 'S'
                    AND
                        ad.address_seq_num = oh.ship_to_seq_num
                    AND ad.customer_num = con.customer_num(+)
                    AND ad.address_type = con.address_type(+)
                    AND ad.address_seq_num = con.address_seq_num(+)
                    AND con.customer_num = cph.customer_num(+)
                    AND con.contact_id = cph.contact_id(+)
                    AND oh.order_num = gt.order_num
                    AND oh.business_unit_id = gt.business_unit_id)
          GROUP BY order_num,
                   order_date,
                   company_num,
                   customer_num,
                   address_type,
                   create_date,
                   contact_name,
                   first_name,
                   middle_init,
                   last_name,
                   company_name,
                   street_address_1,
                   customer_class,
                   city,
                   state,
                   zip_code,
                   country_code,
                   address_seq_num,
                   street_address_2;This is the explain plan for the query:
Plan
SELECT STATEMENT FIRST_ROWS Cost: 21 Bytes: 207 Cardinality: 1
     18 HASH GROUP BY Cost: 21 Bytes: 207 Cardinality: 1
           17 NESTED LOOPS OUTER Cost: 20 Bytes: 207 Cardinality: 1
                 14 NESTED LOOPS OUTER Cost: 16 Bytes: 183 Cardinality: 1
                       11 FILTER
                             10 NESTED LOOPS OUTER Cost: 12 Bytes: 152 Cardinality: 1
                                   7 NESTED LOOPS OUTER Cost: 8 Bytes: 74 Cardinality: 1
                                         4 NESTED LOOPS OUTER Cost: 5 Bytes: 56 Cardinality: 1
                                               1 TABLE ACCESS FULL TABLE (TEMP) REPORTING_BASE.GT_GAFT_ORDERS Cost: 2 Bytes: 26 Cardinality: 1
                                               3 TABLE ACCESS BY INDEX ROWID TABLE DOMS.US_ORDHDR Cost: 3 Bytes: 30 Cardinality: 1
                                                     2 INDEX UNIQUE SCAN INDEX (UNIQUE) DOMS.USORDHDR_IXUPK_ORDNUMBUID Cost: 2 Cardinality: 1
                                         6 TABLE ACCESS BY GLOBAL INDEX ROWID TABLE DOMS.US_CUSTOMER Cost: 3 Bytes: 18 Cardinality: 1 Partition #: 11
                                               5 INDEX UNIQUE SCAN INDEX (UNIQUE) DOMS.USCUSTOMER_IXUPK_CUSTNUM Cost: 2 Cardinality: 1
                                   9 TABLE ACCESS BY GLOBAL INDEX ROWID TABLE DOMS.US_ADDRESS Cost: 4 Bytes: 156 Cardinality: 2 Partition #: 13
                                         8 INDEX RANGE SCAN INDEX (UNIQUE) DOMS.USADDR_IXUPK_CUSTATYPASEQ Cost: 3 Cardinality: 2
                       13 TABLE ACCESS BY GLOBAL INDEX ROWID TABLE DOMS.US_CONTACT Cost: 4 Bytes: 31 Cardinality: 1 Partition #: 15
                             12 INDEX RANGE SCAN INDEX DOMS.USCONT_IX_CNATAS Cost: 3 Cardinality: 1
                 16 TABLE ACCESS BY GLOBAL INDEX ROWID TABLE DOMS.US_CONTPH Cost: 4 Bytes: 24 Cardinality: 1 Partition #: 17
                       15 INDEX RANGE SCAN INDEX (UNIQUE) DOMS.USCONTPH_IXUPK_CUSTCONTMEDSEQ Cost: 3 Cardinality: 1 Cost is good. All indexes are used. However the time to return the data is very high.
Any ideas to make the query faster?.
Thanks

Hi, here is the tkprof output as requested by Rob..
TKPROF: Release 10.2.0.4.0 - Production on Mon Jul 13 09:07:09 2009
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Trace file: axispr1_ora_15293.trc
Sort options: default
count    = number of times OCI procedure was executed
cpu      = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk     = number of physical reads of buffers from disk
query    = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows     = number of rows processed by the fetch or execute call
SELECT ORDER_NUM, ORDER_DATE, COMPANY_NUM, CUSTOMER_NUM, ADDRESS_TYPE,
CREATE_DATE AS ADDRESS_CREATE_DATE, CONTACT_NAME, FIRST_NAME, MIDDLE_INIT,
LAST_NAME, COMPANY_NAME, STREET_ADDRESS_1, CUSTOMER_CLASS, CITY, STATE,
ZIP_CODE, COUNTRY_CODE, MAX(DECODE(MEDIA_TYPE, 'PHH', PHONE_AREA_CODE ||
'''' || PHONE_NUMBER, NULL)) HOME_PHONE, MAX(DECODE(MEDIA_TYPE, 'PHW',
PHONE_AREA_CODE || '''' || PHONE_NUMBER, NULL)) WORK_PHONE, ADDRESS_SEQ_NUM,
   STREET_ADDRESS_2
FROM
(SELECT OH.ORDER_NUM ORDER_NUM, OH.ORDER_DATETIME ORDER_DATE, OH.COMPANY_NUM
COMPANY_NUM, OH.CUSTOMER_NUM CUSTOMER_NUM, AD.ADDRESS_TYPE ADDRESS_TYPE,
C.CREATE_DATE CREATE_DATE, CON.FIRST_NAME || '''' || CON.LAST_NAME
CONTACT_NAME, CON.FIRST_NAME FIRST_NAME, CON.MIDDLE_INIT MIDDLE_INIT,
CON.LAST_NAME LAST_NAME, AD.COMPANY_NAME COMPANY_NAME, AD.STREET_ADDRESS_1
STREET_ADDRESS_1, C.CUSTOMER_CLASS CUSTOMER_CLASS, AD.CITY CITY, AD.STATE
STATE, AD.ZIP_CODE ZIP_CODE, AD.COUNTRY_CODE, CPH.MEDIA_TYPE MEDIA_TYPE,
CPH.PHONE_AREA_CODE PHONE_AREA_CODE, CPH.PHONE_NUMBER PHONE_NUMBER,
AD.ADDRESS_SEQ_NUM ADDRESS_SEQ_NUM, AD.STREET_ADDRESS_2 STREET_ADDRESS_2
FROM REPORTING_BASE.GT_GAFT_ORDERS GT, DOMS.US_ORDHDR OH, DOMS.US_ADDRESS
AD, DOMS.US_CUSTOMER C, DOMS.US_CONTACT CON, DOMS.US_CONTPH CPH WHERE
OH.ORDER_NUM = GT.ORDER_NUM AND OH.BUSINESS_UNIT_ID = GT.BUSINESS_UNIT_ID
AND OH.CUSTOMER_NUM = C.CUSTOMER_NUM(+) AND OH.CUSTOMER_NUM =
AD.CUSTOMER_NUM(+) AND AD.CUSTOMER_NUM = C.CUSTOMER_NUM AND (
AD.ADDRESS_TYPE = 'B' OR ( AD.ADDRESS_TYPE = 'S' AND AD.ADDRESS_SEQ_NUM =
OH.SHIP_TO_SEQ_NUM ) ) AND AD.CUSTOMER_NUM = CON.CUSTOMER_NUM(+) AND
AD.ADDRESS_TYPE = CON.ADDRESS_TYPE(+) AND AD.ADDRESS_SEQ_NUM =
CON.ADDRESS_SEQ_NUM(+) AND CON.CUSTOMER_NUM = CPH.CUSTOMER_NUM(+) AND
CON.CONTACT_ID = CPH.CONTACT_ID(+) ) GROUP BY ORDER_NUM, ORDER_DATE,
COMPANY_NUM, CUSTOMER_NUM, ADDRESS_TYPE, CREATE_DATE, CONTACT_NAME,
FIRST_NAME, MIDDLE_INIT, LAST_NAME, COMPANY_NAME, STREET_ADDRESS_1,
CUSTOMER_CLASS, CITY, STATE, ZIP_CODE, COUNTRY_CODE, ADDRESS_SEQ_NUM,
STREET_ADDRESS_2
call     count       cpu    elapsed       disk      query    current        rows
Parse        0      0.00       0.00          0          0          0           0
Execute      0      0.00       0.00          0          0          0           0
Fetch      257      0.04       0.05         45          0          0        6421
total      257      0.04       0.05         45          0          0        6421
Misses in library cache during parse: 0
Parsing user id: 126
OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
call     count       cpu    elapsed       disk      query    current        rows
Parse        0      0.00       0.00          0          0          0           0
Execute      0      0.00       0.00          0          0          0           0
Fetch      257      0.04       0.05         45          0          0        6421
total      257      0.04       0.05         45          0          0        6421
Misses in library cache during parse: 0
OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
call     count       cpu    elapsed       disk      query    current        rows
Parse        0      0.00       0.00          0          0          0           0
Execute      0      0.00       0.00          0          0          0           0
Fetch        0      0.00       0.00          0          0          0           0
total        0      0.00       0.00          0          0          0           0
Misses in library cache during parse: 0
    1 user SQL statements in session.
    0 internal SQL statements in session.
    1 SQL statements in session.
Trace file: axispr1_ora_15293.trc
Trace file compatibility: 10.01.00
Sort options: default
       1 session in tracefile.
       1 user SQL statements in trace file.
       0 internal SQL statements in trace file.
       1 SQL statements in trace file.
       1 unique SQL statements in trace file.
     289 lines in trace file.
      83 elapsed seconds in trace file.Thanks in advance!

Does anyone know about how Time Weighted Return works?

This is not a question on J2EE but I post it here because I think the Enterprise people may have more experience in Finance than others.
I have a project due by the end of the month on Time Weighted Return, but I forgot to pick up the article about it from my teacher before Spring Break.
I wonder if anyone knows anything about it.
My teacher said there is a specific function and procedure about how to calculate the Time Weighted Return in finance, but I have no clue about it.

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possibly have some programming question about
this
later.No problem having the account here, and using itfor
Java questions. But you'll get better results ifyou
ask Java questions here and financial algoquestions
in a finance or math forum.If I knew any finance or math forums, then I wouldn't
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SAP-MM CIN Error: JTAX Access sequence missing at the time of excise invoice creation in J1IS

Dear Sir,
During creation of excise invoice with ref to material doc system give a error massage JTAX access sequence is missing. Access sequence and tables are already exist in system.
1.PO
2. GR with excise capture& post here Part-I&II are genarated.
3.Invoice
4.Return delivery with reference to above goods receipt document.(122 m.type)
5. J1IS- Creating outgoing excise invoice w.r.to return delivery material document.
JTAX Access sequence missing at the time of excise invoice creation in J1IS

The same error coming while consignment stock issue to cost center.
1.Consignment Info record with excise tax code.
2.PO consignment purchase order.
3.GR with excise capture & post here Part-I&II documents are created.
Material document created but there is no accounting document.
4.While doing Consignment stock issue to cost center system generate an error message
Access sequence JTAX missing ( ) Message no. VE306"

Assets(excisable ) rejection at the time of migo

hiiiii....
i want to reject a excisable asset.I also want to know the storage location of this asset at the time of migo or quality check.
Thanks & Regards
Rekha Sharma

Hi
You can receive the capital goods in MIGO as 'Goods receipts'. For returning the material, you can try 'Return delivery' option in MIGO
Thank You,

Excise capturing double the time

hi
when capturing the excise in the j1is the excise capturing the two times
(for rejection GR thru' return PO)
one document is generating as GRPO and other is generating in the others
how to avoid this
K.Raghuram

Check the folloeing settings
OBBG- Is the tax procedure is assigned to Country?
ME23N- Is the tax code is given in purchase order?
Check if tax code is assigned to compnay code in IMG.
J1ID- Maintain Chapter id -material combination
      -maintain assessable value
      -maintain cenvat determintaion
     Maintain Vendor excise details
Regards.

System failure during locking GL account 5555 by 13113910 Message no. 8I076 and the time of saving out going excise invoice.

Hi SAP Gurus,
We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
We have configured Out going excise duty condition types in the SD pricing procedure
and
also maintained the same condition types as mentioned below in the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
under the headings
AR BED Cond – JEXP
AR Cess Cond – JECS
ECS AR – JHEC
And also maintained the settings in the Path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION and also in SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION .
But still the above mentioned error is comming.
Note : error in not coming when I am removing the JHEC condition type from the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
Please let me know what is the issue and how to resolve it.
Thanks & Regards
Shashi

Dear We faced the same issue and almost for 20 days to get it resolved.
For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
Here pl check the relevant GL has been assigned for
1.RG23A BED(for Both incoming and outgoing excise invoice updations against your ETT)
2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
3 .OFF SET,(for Both incoming and outgoing excise invoice updations against your ETT)
4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
10. CENVAT REVERSAL(For cancellations vs ETT)
11. RG23A ECS(for Both incoming and outgoing excise invoice updations against your ETT)
12. RG23C ECS(for Both incoming and outgoing excise invoice updations against your ETT)
13. PLA ECS(for Both incoming and outgoing excise invoice updations against your ETT )
14. RG23A AT1(check this more carefully)
15. RG23C AT1(check this more carefully)
16. PLA AT1(check this more carefully)
Hope this helps you...
Phanikumar

Excise Part 1 updation at the time of issue.

Hi,
I am having one requirement regarding RG23 A part 1 updation at the time of issue.
1) How the register part 1 updated at the time of goods issue.
2) I purchased one material from two different vendor. One is excise unit & other is non excise.
At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
Regards,
Dinesh

Hi Sathish ,
In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
Check and revert
Regards
Ram

Excise value has to changed at the time of VF01

Hi friends,
At the time of Billing i come to know the basic excise value is wrong .... now i want to change the Excise base value means ... what i have to do?.... PLZ guide me...

First of all, I dont know how come the excise value is flowing wrongly in your case due to the fact that excise condition type is based on percentage and it will calculate the proportionate percentage on sale value.
Nevertheless, you can follow the suggestion already proposed and also in billing, go to condition tab where you can see a button "Update" at the bottom right screen. Click this so that a small box will appear. Double click on "G" and see whether the value changes.
thanks
G. Lakshmipathi

Excise at the time of return

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