Excise invoice for goods return

Hi
We are working on ECC 6.0.
When we try to create Excise Invoice through J1IS for Ref doc Type MATD for Material Doc of 122 Movement Type we are getting the following error - "GL account has not been assigned for PLA AT1 in customisation"
Can anyone help that for which Excise Transaction Type (ETT), the GL account has to be assigned under GL Accounts per Excise Transaction.
Regards

Hi Prasanna,
Check in T-code J1ID, in this look for column PLA AT1  and enter
relevant GL codes as required.
Regards
Velu Mudaliar

Similar Messages

  • Accounting entries for excise invoice for purchase returns in J1IS

    Dear Friends
    1) I  recorded an excise invoice for  goods receips in J1IEX . The  accounting entry is
    Input BED a/c   DR
    Input ECS a/c   DR
    Input H.css A/c   DR
    CENVAT clearing   CR
    2)  There were  some damaged  items and  same returned to vendor.  I  did  RETURN Delivery in MIGO.  The excise invoice  in J1IS  gives  error  " BALANCE IN TRANSACTION CURRENCY". Here I  used Ref document type - MATD 
    QUESTION : 
    What is the  Excise transaction type   for  ' other  outward movement'  in J1IS  to which I  should  assign the excise accounts   to reverse    (1) above.  Is it  OTHR  or  GPRO.
    Thanks 
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    Dear Mathews,
    It is not capital goods. Also  if I  do a JV in J1IH, the entry goes and is as below :
    Cenvat clrg   DR,   Input -BED /E.cess/ S.cess   CR
    But  J1IS  does not save, though I have  assigned  all  said accounts in  'Excise accts per excise  transation'   for OTHR. Also I read in wiki that  the entry for purchase return excise inv in J1IS is ' CENV CLRG  ....DR ,   CENV RECEIVABLE  ...CR ' .If so, then  do i creat new GL for Cenv Receivable ? What is its effect on  FORTNIGHTLY  UTILIZATION
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    kamala
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

  • Excise Invoice for Partly Returned Quantity

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    In past in case of Returns we simple used to cancel the entire Excise Invoice.
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    Please suggest how to cancel Excise Invoice for part quantity.
    Dear Jignesh - you should not cancel the excise invoice for returns.  You should always use J1IH for making the following excise adjustments.
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  • Single Excise Invoice for Multiple Return Delivery

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    Can you spell out clearly whether you are talking about sales return or vendor return ?  If it is for sales, please let me know whether the materials were left out or not.
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  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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    GL account has not been assigned for RG23ASED in customization
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    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
    For updation of excise related sales returns, run J1IH and do the following:-
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    Choose the 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.
    G. Lakshmipathi

  • Capture Excise Invoice for Returns delivery

    Dear friends,
    Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
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    Hi,
    We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.
    Also have a look at the SAP notes.
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  • Capture Excise Invoice for material document created against a PGR

    Hi SD Gurus,
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    Dear Arun R,
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  • Excise Invoice for Exports

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    I have maintained one series group and one excise group for the plant where manufacturing and sales is done.
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    Hi Vasantha
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  • Excise Invoice for Order Based Billing Scenerion

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  • Capture excise invoice for GR without PO

    Hi,
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    regards
    Arun.

    Dear Arun R,
    You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
    SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
    Hope this will help you out.
    Regards
    AKS

  • Excise Invoice Selection in Return Delivery

    Process - 1
    Depot to Customer
    ===============
    Sales Order -> Delivery Note -> J1IJ(Excise Invoice Selection) -> PGI->(VF01)Billing Document
    Process - 2
    Rejected Order from Cudtomer
    ======================
    VA01(Doc. Type - 'RE')->Delivery Note->PGR->(VF01)Credit Memo TO Customer
    Now in Process - 2 ,we have not done any process for Excise.We can take Credit Using 'J1IH'(Additional Excise),But i want to know whether the Excise Invoice which i have selected in Process 1(T-code - J1IJ),will get free.
    I want this beacause we want to use the same Excise Invoice for Different Order if it gets free.I also want to know whether we are following the correct Steps Sequence.
    Help required Urgently.
    Thanx,
    Viru.
    Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

    Hi
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    Do not use J1IH this will not have any impact in RG23D table. You have to use J1IH in case of
    factory sale and not depot sales.
    Regards
    MBS

  • To stop automatic generation of excise invoice for

    Dear Experts,
    I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
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    With regards,
    Jhelum Roy.

    Check the excise group for the transaction.
    The follow the following path in SPRO:
    IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
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    Thanks & Regards
    JP

  • Error in Excise Invoice for Export

    Dear All,
    I am making excise invoice for Export. I have different series group for export and domestic.
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    Pls. help urgent as the billing is stuck and i am closure of the month.
    Regards
    Sriram.S.

    ALREADY SUGGESTED - REPRODUCED BELOW
    Dear Sriram
    If all the exports are under LoU, then Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
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    thanks
    G. Lakshmipathi
    ps:- please spell the name correctly

  • How to cancle Excise Invoice for DEPO

    HI Friends,
    I want to cancle excise invoice for DEPO. 
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    Thanks & Regards
    Yogi

    Use t-code J1IJ if you are using delivery to sending the goods/ physical inventory go to material document selection( Material document on men.
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    Edited by: Sujoy on Jan 6, 2010 1:25 PM

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