Excise duties moving to credit due

After posting excise invoice in J1iex the excise duties are moved to credit due, kindly find the below attachment for your reference.
Also GR reference tab is missing for this.
When we checked at table level the posting year of excise document is updated with 2015, but we are posting in 2014.

Dear
tell us how you resolve the problem so we can also use it..
Regards,
Chetan Mistry

Similar Messages

Related to Free goods with Excise Duties

Saogurus,
In my client place some time they get a sample from the Vendor in which he never sends invoice for that sample but sends excise invoice along with this sample, for whch we never take credit for such excise duties but it suppose to be add to tthe Material cost.
in SAP :- Where i created Purchase order and marked as free goods and in the inovice Tab i mentioned tax code which are no credit in nature,at the time of GRN, wtere enter the value maually at excise item level but after saving the GRN, why the system posting the value in the register(which suppose to be not). the condtion types which are used in the tax code are
JMIP,JMX2
JEC2,JEX2
JSEI,JHX2.
Thanks
Praveer

Hai,
Maintan the material as a non cenvatable in J1ID - Mateiral & Chapter ID combination & try again.

Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?

hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy

Excise duties from tax code need to captured GR/IR clearing account

Hi Team,
i have configured new tax code , tax code :- VZ = ED 12% +ECS 2 + 1% +VAT 12.5 ,
Clint want to reflect excise duties to GR/IR clearing account at the time of MIRO, already clint using tax code C4 - ED 10% +ECS 2 + 1% +VAT 12.5 , when i usage C4 tax code excise duties reflecting to GR/IR clearing account, when i usage VZ tax code excise duties reflecting to Material account,
i done same configuration for VZ with reference to C4 , but why excise duties reflecting to material account for new configured tax code
VZ = ED 12% +ECS 2 + 1% +VAT 12.5 , i configured tax code accounting entries
C4 = ED 10% +ECS 2 + 1% +VAT 12.5 already using tax code accounting entries , i want entries like below
please guide me where i need to make changes , thanks..

Hi,
Please check the Excise indicator of the material. I think you are creating the PO for the material which is not applicable for Excise credit.
Please test the 2 Tax Codes for same material and check.
Regards,
Vikram

Customer Returns with Excise Duties.

Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
Now what are the steps to capture the Excise Details..........?
We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jaya

hi
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
EXTRACT RG23APART2 IN J2I5
IN PRINT RG23APART2 U CAN C THE OUTPUT
NOTE MAINTAIN NUMBER RANGES FOR RG23APART2.

Excise duties not flowing while creating return excise invoice

Hi friends ,
During sales return excise invoice creation ,excise duties are not determined automatically in J1IH. Is there any settings instead of entering the value manually in J1IH? I have searched the forum but only manual entries related results are posted.Is there any automatic determination?
Thanks in advance
Bhuvanashree

Dear Friend,
As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH
In addition even after all the configuration of RLFC you are not able to post the Excise for return sales then this is due to confirmation of service in original delivery.
This is a typical case when you are using Batch managed material.
If this scenario arise implement SAP OSS note No: 1971904 which will resolve the issue.
Regards,
Ashish Kothari

CIN - MRP Indicator while updating excise duties

While updating excise duties befor posting excise invoice... if we use MRP indicator while updating bed, aed, sed etc...then what is the impact of it.....in further process and how we can move smoothly....
Thanks in Advance,
Navin

Hai ,
MRP indicator is used in the case of procurement of materials from Trader or dealer with inclusive of excise duties in the Net price itself. We can enter the excise duties manually in the J1iex by flag the MRP indicator so that we can avail the cenvat credit for this material.

Unable to capture the excise duties for intra stocktransfer

Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
Bhargav

Hi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar

Excise duties for ship to party in exports process

Hi experts
i added one more ship to party for foreign sold to party and , in exports sales order for the line item i changed the same ship to paty.
we processed up to billing and came to know excise duties are not posted to accounting and unable to do excise invoice i n J1IIN... is there any possibility and pricing changes and configurations needed in this scenario.
your answer is most valuable for me
THanks in advance
Madhu

Hi Raj,
thanx for reply and exactly what u said.
sold to party is Foreign customer
ship to party is domestic customer
for one line item i am doing invoice now here i am getting sold to party name only , anyway my client wants to get excise duties in the invoice and posted to accounting and do J1IIN.. please tell me possibilities.
if i change Pricing procedure excise duties from statistical to active is it works or is there any other procedure
please experts help me
Madhu

Opening and closing balance for Excise duties for a particular plant

Dear Experts,
Please suggest how I can get balance of excise duties for a particular plant at a given date in registers(RG23A & RG23C PartII).
Thanks
Lokesh

Dear Lokesh,
Just find the Google with "J33_BPP_32_CHEM_EN_IN" you will find the Word document for standard SAP document
With all the steps in details

Excise Duties is not Calculating in Excise Invoice

Hi Experts,
I am doing CIN configuration, i did all configuration settings, I did classify condition types also, but i am not getting Excise duties is not calculating in to Excise INVOICE, please help me with solution
Thanks
SESHU

Please try to develop the habit of updating the forum properly so that it will be helpful to all. The comment what you have added is not going to solve the problem.
thanks
G. Lakshmipathi

Issue of Excise Duties in Foreign Currency in J1IIN

Dear All,
As one of my user has created Export Excise Invoice on 31st of May. Unfortunately Exchange Rate was not maintained by him for currency Euro in OB08 and While creating the Excise Invoice all the duties came in EURO but the document currency is INR. Please find below screen shot.
Now my query is, Is it possible to update/convert these Excise Duty Values in INR without cancelling this document. Because while creating ARE1 all the data are coming in EUR only.
Regards:
Abhishek

Hi,
    Could you please replicate the scenario in Dev / QAS and check whether the excise duties are calculated correctly in J1IIN when the the billing currency is EUR, and OB08 is correctly maintained.
    Repeat the same scenario without maintaining the currency conversion factor in OB08 and compare the excise invoices. Revert back with the results.
    I guess that the issue is not because OB08 was not maintained. Found a similar issue mentioned in the notes: 957377 - Excise base appears in foreign currency in J1IIN for TAXINN and 936007 - Excise base not converted to INR in J1IIN/J1II for exports You may check the notes if its applicable for your SAP release.
Regards,
AKPT

Excise Duties in Purchase Order

Hi Experts,
I seek some advice from you regarding Excise Duties flow in the Purchase order.
The Excise duties are flowing through the invoice tab of Purchase order.We are maintaining the condition record based on Key Combination (e.g. Plant/Material Group) and Tax Code.
The Excise conditions will flow as per the condition record maintained.But in some cases the Excise condition(E.g. JMOP,JMIP) is flowing even if the condition is maintained for some other Tax code.
Can somebody advice how these excise conditions are flowing(However the value is coming as 0).
Thanks.
Tushar
Edited by: Tushar Tandon on Jan 21, 2008 5:48 AM

Hi Tushar,
As u have maintained the condition records for Plant/Material-group combination, the values will be populated irrespective of the tax-code used in PO.
If u want to get the excise values as per the tax-code used, u have to add one more access i.e. "Plant/material-group/TAx-code" in the access sequence used for that condition type and maintain condition records for this combination
I think this will solve ur problem

How G/L accounts are assigned to excise duties

Hi to all,
Can anyone give me the solution for the issue.
How G/L accounts are assigned to excise duty? What are the configuaration steps needs to be done?.
Thanks in advance,
kumar.

Hi ,
The menu path where you can assign GL accounts to Excise Duties is :
SPRO > Logistics General > Tax on Goods Movement > India > Account Assignment > Specify GL accounts per Excise Transaction.
In this activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
-Excise group
-Company code
-Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Hope it clarifies
Thanks
Sumit J

Excise in Debit Memo & Credit Memo

Hi All,
Is it possible to raise the Excise the Invoice for Credit Memo & Debit Memo.
There won't be any delivery.
Rgds,
Senni.B

Hi !
You can use the J1IH >Other Adjustment for Debit
memo and Additional Excise for Credit Memo, please note that the J1ih is the independent trsnaction and there will not be any document flow updated.
Hope this helps.
Thanks & Regards.

Excise duties moving to credit due

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