Excise Duty Capture

Hi Gurus,
I am getting follwoing error while capturing the Excise Duty credit thru J1IEX
"PLA-AT2 amount 27.06.2007 is greater than availabable amount"
may I request u 2 help me
Thanks in advance.

Dear Vikas,
Check the setting at India version for Account determination->Define G/L Account for Taxes for account Name PLA-AT2.Check there is any Debit,credit setting for this account for which Excise Transaction .If Yes Check that for that Transaction G/L Account has maintain or not at IMG setting at Specify G/L Account per Excise transaction. OR Remove the setting account Name PLA-AT2 with Excise Transaction at Account determination->Define G/L Account for Taxes.
Rewards if helpful
Regards
Sanjay L

Similar Messages

Excise duty capture and posting..?

Hi all
Can anybody explain me about , excise invoice capture and posting ..
What is capture and posting excise invoice in CIN..?
1.When we capture excise duty..? were it wil go
2.When we wil post the same..? were it wil go
Thanks
sap-mm

HI,
Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
Example:
In MIGO transaction itself, you can post Excise by choosing Capture and Post Excise Invoice. The FI document will be as follows:
RG23A Basic Excise Duty A/c Dr
RG23A Education Cess A/c Dr
To CENVAT Clearing A/c
After doing MIGO, you execute MIRO. In this transaction also, SAP will generate FI document automatically. The entry will be as follows:-
GR/IR Clearing A/c Dr
CENVAT Clearing A/c Dr
VAT Setoff A/c Dr
To AP-Vendor A/c
Regards,
Biju k

Excise duty capturing for returned goods

i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????

For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

Excise duty capturing in migo

Dear All,
I have done all the configration in J1ID, and assigned the tax code to company code, while doing goods receipt the excise duty is not capturing,
please suggest,

Hello,
In J1ID, there are 2 settings
1. Maintain Material Chapter ID combination and in this setting maintain Material, Plant and Material Type. Make sure the material type is Raw Material in this and Number of Goods Receipts per Excise Invoice as Multiple Goods Receipts.
2. Cenvat Determination :- In this maintain material with Plant combination.
Also check if Plant Excise Details are maintained..
Thanks and Regards
Prabhjot Singh

Regarding u2013 Excise duty Capture

Dear All,
While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
Regards,
Shankar G

Hello ,,
You Can adjust the amt thorugh J1IH transaction or else.
For date, ---use last months date
1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
Then next go ahead with fresh Goods receipt
Mahesh Naik

Excise duty capturing

My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
but he wants the registers ie., rg23 to updated as if he has paid excise duty to know his benefit from exemption.
can this be possible, can some body guide
thanks
Edited by: varada rajan on Jan 16, 2008 1:06 PM

hi,
no. u need to maintain the txation proc cos u need to take care of sales taxes like VAT and CST and also cos u need the excise cnditions in your pricing proc. these excise cond are defined in the taxation procedure . you do not need excise registers until its a statutory requiremnt.
subtotals are fields where u can store values of important condtions. these fields can then be made to flow in report. SAP allows u to have 6 subtotals per pp. its the 11th col in hte pp from the left.
saurabh

Excise duty capture in MIGO

Hi,
Will anybody tel me about the configuration steps for capturing Excise Duties while doing MIGO ?????
Thanks in advance.
Regards,
N. Somasundaram

Hi,
You can pass JV with transaction code J1IH by selecting "additional excise' tab.you can give the amounts and also excise invoice number
regards.
prasad

Excise Duty capturing in less in the fresh PO

Dear all,
I created a separate PO with material xxxx I tried to do MIRO for this Plan delivery cost then I try to do MIGO Simulated and checked the BED amount. For that material xxxx it gave the difference in BED when i compared with MIGO and MIRO. please give some suggestion.
Regards,
Raziq.
Note - Chapter ID is maintained for that material. all condition type are working properly.when I use other materials BED is capturing properly, only for this material i am getting such problem.

hi
in Spro>Logistics - General>Tax on Goods Movements>india>Basic Settings>Maintain Excise Groups
here for the excise group you are uisng tick Ei capture , post under MIGO SETTINGS
so now the excise tab will be viewvable in MIGo
and also u have to miantain the material excise details in MM02 or in J1ID
regards
kunal

Excise Duty Capture of Invoice for Raw Materials

Dear All,
New to CIN.
I have created a Po and while trying to capture Ex. Invoice the system gives a runtime error saying that it found a division with zero and hence the termination.
Can some body help?
Nagarajan

Hi Nagarajan,
Have you configured the TAX process for the country. You need to create the Tax conditons, then you have to maintain these tax conditons in the tax procedure as per the calulation required. then you need to maintain the tax codes and Tax conditons in FTXP and FV11 then you need to use these tax codes are conditons while doing PO.
If you have done the above then you can post the error number so that we can explain you further
Cheers
Kris

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

Excise Duty not capturing in invoice

Dear all,
All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
Regards,
Raziq

Hi Raziq,
When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
In this system will show the Excise Duty and it will post the below accounting Entry:
BED Dr
eCess Dr
HECess Dr
CENVAT Clearing Account Cr
Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
Please let me know if you are following above approach or not.
Br,Vivek

J1iex "capture excise duty" not updating Part1

Hi MM masters,
we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise" at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
Pls note that J1ID is maintained for vendor & Materail.
Thanx in advance.
Ajeet

Hi Ajeet,
Please refer the below links. You may find some useful information.
part1 and part2 problem in j1iex because of partial cancellation of MIGO
excise duty
Excise Duty
Warm regards,
Murukan Arunachalam

Excise Duty wrongly capture in J1iex

Hi Exports , I am doing STO from Manufacturing Plant to Packing Plant
1) I created STO for 100 Qty 2) Delivery-qty 100 3) Jex- proforma invoice-qty-100-excise value Rs 100, 4) Excise invoice -J1iin- Qty-100 qty.- excise duty Rs 100
But in MIGO I am doing 90 qty after that in excise capture Ji1ex- the excise duty value showing only 90 qty. Rs 80 it means the excise duty 2 time diduction. on remaing Qty.
but if i did not change qty in MIGO it is working fine.

The Note -1349626, SAP_APPL realase 604 and pakage is SAPKH60406
But, My Client is Using ECC 6.0 and in that the pakage is SAP_APPL realase 604 and pakage is SAPKH60408,
so i am unaible to use this SAP NOTE.

Accounting document not created at the time of capture and post excise duty

Hi
Accounting document not created at the time of capture and post excise duty
Please explain what the reason
Regards,
Channa

reloved myself

Excise Duty Capture

Similar Messages

Maybe you are looking for