Excise invocie in J1IEX
Hi, experts
Here i have done the process ME21N - MIGO ,but some excsie master is missing due to that excsie invocie tab not appears in MIGO,but latter on i have maintained the excise master and trying to do capturing J1IEX for that material doc no.then there is message Part1 is not updated.Capturing is ok with generation of new excise internal no.,again when i m going for posting in J1IEX then there is an error message " Part1 is not available ".Please suggest e over this matter.
Hi Harshad,
Follow the blw process..
Updating Register RG 23 (A and C), Part I during Receipt.
In Part I of register RG 23A, we record purchases of materials that we have paid excise duty.
Each entry shows the quantity of the materials purchased and the numbers of the excise
invoices sent with the materials.
The system automatically makes an entry in this register when we post goods receipts against a purchase order. In case the Part 1 register has not been updated during goods receipt due to various reasons, then it can be updated through another transaction J1I5 ( Update of Registers RG23 (Part 1).
The following classification categorizes the goods movement for Part 1 receipts.
ROP Receipt from outside under any other provision
All the excisable materials will be maintained with relevant Chapter ID combination in the excise masters along with the excise material type indicator as
Raw Materials to update RG23A Part 1 register
Asset / Engg Items / Consumables to update RG23C Part1 register.
Similar Messages
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Rejection Excise Invocie Error
Dear Experts,
I am facing a problem in Creation of Rejection Excise Invocie.
User posting the refund excise invoice through J1IS, he is getting the error message as below
GL ACCOUNT HAS NOT BEEN ASSIGNED FOR PLACESS IN CUSTOMIZATION.
Procedure: In CIN Accounting -> Assign GL Accounts to excise groups and transaction types.
but i am already maintained the same in customization.
I have small doubts like
1. Is it to maintain PLACESS accounts in customization because in other client they are not maintained gl accounts against PLACESS in customication.
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please help me out the issue and give me comments on my doubts.
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Gopi.Pgo to spro-log gen-tax on goods movment-inida-acct determination-Specify G/L Accounts per Excise Transaction and check whether GL account is assigned in PLA CES
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Hi exparts:
I am unable to capture incoming excise invoice through J1iex T-code.
after pressing check button it is showing green indicator but msg. giving that you have not flagged any item as ok.
but in that screen there is no place to tick the material as OK.
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prakashsir,
but that button is greyed out. how to ake it active.
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Hi,
As per our requirement, we want to capture excise invocie for delaer, and we dont want to take benefit of aed, WE ADDED BASE PRICE + Excise amount in base price then in MIGO capture excise invocie we split the amount in asseceble value and BED, ECESS andn SCESS, but when we check GR/IR account it is posting the base value from PO into GR/IR accoutn we want that in GR/IR account the asseceble value which we have change in capture excise invoice should be post to GR/IR account and remaning to modvat account, how we can do this.
regards,
zafarHi,
When doing GR, the "MRP indicator" is to be ticked when the base price itself is changed in GR. Only then, this changed amount will be considered as base value by the system.
Moreover, if you want the AED to be credited, then, it would be better to add the AED value with BED when doing GR.
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The invoice & excise Invoce s are genrated but does not diplay in Sales Re
Dear Team,
The invoice & excise Invoce s are genrated but does not diplay in Sales Report.(ZMSR ) . then i have go throught the VF02 & enter the invoice no & click the Relese to Accounting the flag but problem is not solve. pl give the correct solution.;Dear friend
i think there is no problem in releasing to accounts ,
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to solve this first go to pricing procedure , and check all account keys are maintained or not
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Cancellation of Migo - Excise Error in J1IEX
Hi
We have cancelled Migo vide No. 5000083706 , while cancelling the Excise the following error is appearing
' Material has not been declared as input Material in'. please reply.Hi,
Use J1ID under cenvat determination enter input & out put material. Here you can use both same materials.
Have you captured and posted Excise invoice? After GR if S then carries out Ji1ex Post Excise invoice under miscellaneous tab enter rejection code and save.
Then again in J1IEX select option of cancel and enter invoice no and post it will be cancel. If require you can do fresh GR and Excise invoice posting for the same vendor invoice no.
Rgs -
Multiple GR for Single Excise Invoice - in J1IEX
In my case GR happens background . I have to use J1IEX for Excise Invoice related transaction. But I do not find any option to refer in J1IEX so that I can capture Excise Invoice for one GR and refer the same Excise Invoice for the next GR at a later date
Let me know your comments.Hi,
In that case capture excise invoice against Goods Receipt.
Regards,
Piyush -
Cancel the excise invoice through J1IEX
Hi
1) My client has captured the excise through J1IEX
2) The excise has been captured
3) Necessary Accounting entries has been captured in the RG23A registered
4) Now my client wants to cancel the doc
5) the tried to cancel through J1IEX
6) but the system has through the error message as Excise invoice 550A 2008 has already been posted for vendor C500B
how to cancel the excise doc plz help
RaghuramHi Raghuram,
If you want to cancel the posted Excise Invoice, pls follow the below steps..
1)Lets assume you hav posted Ecx inv(for ex: xyz) in J1IEX .then done MIGO
2) cancelled GR using 122 or 102 mov type.
3)Fine now to cancel Exc Inv again go to J1IEX select POST & Vendor Exc Inv (same xyz) & save it.
4)Again go to J1IEX select Cancel option for same xyz & save it.
5)You can check the status in display mode of J1IEX.
Hope its clear.
Regds -
Error during Excise reversal using J1IEX
I am trying to reverse the exicise document posted using J1IEX and i am getting an error "Document status in process, complete the document.".
I am following the follwoing process:
1. Cancelling the PART 1 using MIGO, here i am picking the option of refer the excise invoice and posting the document.
2. In J1IEX i am capturing the excise invoice and posting the same. Part 2 getting updated correctly and the status is posted.
Now i am doing the reversal.
1. I am cancelling the Part 1 using MIGO
2. In J1IEX iam trying to post this document where i am not getting any error when i click check, it shows all in green and ready to be posted alos i am getting correct values during simulate cenvat. But when i click Post i am getting an error ""Document status in process, complete the document.".
Only once i post this i would be able to cancel the excise document to complete the reversal.
Please suggest where i would be going wrong.
Regards
GGLWHAT you captured that should be reversed, when you try to do reverse the ED. but if capture amount not reversed, you would have made wrong reverse entry. check your reverse entry. if could not solve, you should pass manual JV
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Excise invoce for Invoice correction Request
Dear Gurus,
created one order in which base price ented as 3500/- instead of 3800/-) and delivery, Invoice and Excise invoice also done. i want to bill for difference of amount. For this I have created price diff invoice with reference to previous invoice. up to this everything is ok. i am not able to create Excise invoice through J1IIN becoz the reference invoice is not supporting. I have checked in the programme(standard) but document category of price difference document is not in the code. i have done JV through J1IH but my client wants Excise invoice number. How can v generate Excise invoice like this kind of invoices? can any body helpout. Its very urgent
thanks in advance.
Regards,
NarasimhaInvoice Correction Request is without a delivery document, hence it is not possible to create an excise biiling document for the same. Excise Billing Document can be created only for delivery related transaction.
Saurabh has already mentioned about an alternative i.e J1IH, which is Excise JV & necessary adjudtment entry can be done for the same.
Regards,
Rajesh Banka -
Excise Invoce - Stock Transfer Scenario
Dear Sir,
Excise values are not flowing in excise invoice when I am trying to create excise invoice using J1iin. This is happening only when I am creating an excise invoice in case of stock transfer (billing type is copy of proforma invoice).
Excise values are maintained in all 3 excise conditions jexp, jecp ja1x and respective T (total) conditions as well.
Despite having same pricing procedure, can you pl suggest why no excise values are flowing in excise invoice when i am trying j1iin.
Thanks you Sir,
regards,
rajniDear Sir,
I have done the complete cycle from start still the excise values are not flowing in case of stock transfer invoice.
Any more suggestions please, I will try them out.
Regards, -
SEcess got vanished during outgoing Excise invocie creation
Hi,
This is Export sales under cliam of rebate scenario
When i create the Outgoing excise invoice in J1iin( F6 - it is export under no bond), All the excise componant values are dispalying, but when i add the document higher secondary Education cess value got vanished, it is only the value not posted in the accounting also.
Kindly suggest me the solution for this,Welcome to this forum.
This issue was discussed many times. Please search in the link provided with the required text.
[Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f246]
thanks
G. Lakshmipathi -
Hi Experts,
We have posted a MIGO and takes the modvat against one GR. Since, their is some problem in MIGO, and we want to cancel the MIGO. I have cancelled the MIGO and when I am reversing the modvat thru T Code J1IEX, message is coming "Material has not been declared as input Material in .".
What should I do.
Regards
GRMiantain the (Cenvat Determination)Input output in J1id. then do the reversal.
Biswajit -
Excise invoce eerror while doing GR
Hi All,
The material is defined as finished product. But, business also procures this material locally.
Now when doing GR from external vendors, the system gives the error "Excise invoice cannot be captured for RG1(finished goods) material. i checked in J1ID for material adn chapter ID combination, material type is defined as RG1.
Kindly suggest how to proceed.hi
ru doing subcontracting PO ??plz give details of process you are doing
now check that u have main tain the excis details properly in J1id
material type as RG1
then checkc that the movement is there for rg1 update
goto SPRo>log gen>tax on goods mov>india>Business Transactions>Incoming Excise Invoices>Specify Which Movement Types Involve Excise Invoices
here the movemnt (probably 101 ) is set for RG1 update
also as you are purchasing finish material it will be raw or semifinished so it will not update RG1
regards
kunal
Edited by: Kunal Ingale on May 27, 2010 12:35 PM -
HI,
While iam creating Excise Invoice iam getting Error Customization for series group 300 missing in table Series Groups.
I maintained all relevant settings for Excise group and Series group.
Thanks in Advance
Regards
DevHI
Check excise group and series group custtomising in J1IT
Thx
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