Excise balance utilization

Dear Experts,
In J1IIN, if we go to utilization, in excise details BED, Ecess,SHcess values are reflecting properly. But in Balance utilization, BED and Ecess we can see but the SHcess value is not reflecting.
Can any one tell me why secondary education cess value is not reflecting in balance utilization.
Thanks & Regards,
Reji

hi
chek this SAP Note 1251611 - SECess is not visible in J1IIN (utilization screen)
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.
regards

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Excise balance Upload

Hello,
Now i want upload the
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Excise Duty - Payable P L A
Excise Duty - Payable Cess
Modvat Receivable 50% - Capital Goods
Sec & Higher Education Cess
Basic
Edu Cess
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try J1IH
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Dear SAP Gurus ,
please tell me about the process of excise balance uploading through J1iH (passing the JV) ,
as i know @ table entries of all initial balances but here in our case we developed Z reports in Excise , so the values which r entered by table entry are not flowing in Z-reports , but if i m passing the JV by J1IH , then proper acc doc is being generated , so is this process is feasible to upload initial excise balances .
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Hi,
We have implemented SAP 2 yrs back (with CIN).
Since very beginning we are facing problem with excise balances (Balances in RG23A, RG23C not matching with respective G/L balances).
is it possible, to correct the excise balances in registers (RG23A, RG23C)?
We are ready to do the table entry.
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hi,
There are two procedures used regarding the same
1.TAXINJ
2.TAXINN
1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
Go to Vk12 & end the validiity date to 29.02.2008
Now check in sales order
2.If procedure is TAXINN
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regards,
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I am trying to uplaod excise balance in table J_2IACCBAL
through SE11 or SE16N
But by both process DATA Element RG23CECS & RG23AECS are not there
Due to this I am Not able to upload Balance for ECS fro both register
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hi
just try above then follow the following process for opening uoload
OPENING BALANCE
Use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
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Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
Client - Leave it blank
Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
RG23AAT1 for SEC Cess 1%.
CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
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RG23A ECS Part II Account DR
To Initial balances clearing a/c
Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
follow the same procedure for RE23C cesses also.

Excise invoice utilization pencil icon is showing non display mode

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when i create export invoice and when i create excise invoice with an go for utilization that pencil icon is showing in non display mode because if i want to change this bond,no bond, deemed export,Lou then it is not happening. I maintain configuration for that in default excise group and series group i maintained Export Under bond to specific sales area and excise group,series group and shipping point also.
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We cannot change this field from display to change. Once the excise invoice is captured the excise invoice number is freezed.
It is SAP Standard & to break this you would need the access key from SAP.
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Excise Duty utilization

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We ahve made Profit centre mandatory in document splitting. Hence each and every document will not be posted unless profit center is determined.
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Hi:
We have issue with respect to the Excise records inventory movement. and this started happening for no reason in last month.
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While executing T-code J2iUN (monthly utilization) system gives the error message :-
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Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
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When we post j2iun , the GL balances gets reduced by respective amount and creates a PART - 2 entry.
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Shrey

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hi all
Beofre going Live what are the steps to upload excise balnce in RG3 A & C part 2
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Hi Advit,
ref the sdn threads related to same
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CIN Go-Live
Pre-go live activity..?

Excise register balance update

Sir,
Our client uses FI JV for excise duty utilization instead of standard transaction J2IUN. As a result the balance in Ex registers RG23A/C part 2 is showing excess amount than actual. Part 1 register is updated through J1I5. How to correct balance in part 2 register.
Thanks in anticipation.

HI,
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While utilization of Excise which GL has to be updated and in which group it has to be created i.e Expense or Asset and what is the T.code for utilization of Excise at month end.
with Regards.
Sreenu.K

Hi,
Excise balance is equivalant to cash,
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Only which you cannot claim from customer or something which can not be availed but you incurr:-
Example :- ED paid on Sample Sales.
ED already paid for a stock which is specific to certain design or model which you can't use it for others,(you have to exponge the same)
the above 2 are examples of expense in excise, like that many,
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Opening balance of excise register

Hi All,
1. Last year our client not capture the some excise incoming and outgoing data early in Part I and Part II for RG23A, RG23C.
2. Our client want match the Excise legacy data 31/03/2011 with match with Excise Balance.
3. If data not match so they want do the upload opening balance in Part 1 and Part 11 for RG23A, RG23C, PLA Account.
4. Last year they have run some excise group monthly utilization.
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Thanks
NKS

Hi ,
As i have seen there will be List of Line items with details will be available.
Generally , It will be done through Initial Clearing and General Clearing Procedure
regards
Naresh

Excise balance utilization

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