Excise Opening balances E.Cess and SHE. Cess entry missing in J_2IACCBAL
Dear Guru's
We have recently gone live and was updating the RG23A Part 2 entries,
I am only getting the RG23ABED register entry for the updation of Basic Excise duty (BED) and I am not getting the register entry for updating the E.Cess and SHE. Cess in table J_2IACCBAL
How do we update the E.Cess and SHE. Cess opening balances.
Regards
Prabhjot Singh
opening balance for 2 and 1 %
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 .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
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.
regards
KI
Similar Messages
-
Excise Duty, Cess and Secondary Cess not displaying in J1IIN
Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.ArulvananHI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant -
Cess and Edu cess values are not coming/credited in accounting doc created
Hi All,
We have done rejection of materials ( 122 mvt type) from UD , the materials are exciseable and for that we are creating rejection invoice in J1IS transaction , the document is getting posted but when we check the accounting entries we could see only Basic Act CENVAT - DEBIT and Cenvat Clearing A/C - CREDIT , there is no entries of Cess and Edu cess in accounting document. I have checked the configuration both Specify Excise Accounts per Excise Transaction & Specify G/L Accounts per Excise Transaction , but everything seems to be correct for me , do let me know if there is any setting/configuration missing. We are using TAXINN procedure.
Thanks
BennyClosed
-
Secodry Cess and Education Cess is not reflecting
Dear SAP SD GURUS
The following things are happening while processing j1iin for domestic orders
Cenvat suspence account
RG23A BED
Secondry Cess
Education Cess
The following things are happening while processing j1iin for export orders
Cenvat suspence account
RG23A BED
The remaining Secondry Cess and Education Cess is not getting reflected in the accounting and even the same has not been reflecting in the j1iin screen
Kindly Guide me.
Regards,
AnandHi,
Reaz
Thank You for the reply
Not in J2iun. while processing J1iin after clicking FROM BILLING another screen appears with BILLING DOCUMENT, POSTING DATE and SUBTRANSACTION TYPE after this screen appears we will press enter. After pressing enter another screen appears, in that screen you can see the utilization button at extreme left of the screen or you can press (F6) for utilization.
Regards
Anand -
Dear All,
I am using SAP 2007 B PL 13. Please help me out as to how to upload the opening balancs for excise duties so that the same can be shown in RG 23 A Part II or RG 23 C Part II.
Regards,
RahulHi Rahul,
Through Goods receipt you can give the opening balances of RM in RG 23 A part I and the amount of excise duty (RG 23 A part II) on this material you can post to excise account through JV only.
Which excise register you are using? (XL or Custmise in crystal)
Regards,
Datta Kharat -
Upload opening balances for vendor and customer
Hi,
I am going live in 2 days. I want to upload opening balances. Please guide me how do i do it? not with LSMW.
Please give T code and guide me.
Its urgent!!!
Thank You
Pritamyou want to Uplode Transactional Data take care of that, beter to Prepare BDC,
for BDC you have to Record the Transaction Code and Tell ABAPer line items uplode process he will do the Technical Development,
Ex: F-22
01 - Customer A/C Dr 100
50 - Sales 100
you have to arrange data in your flat file like this,
Regards,
TML -
Period Wise Inventory Opening balance,Receipts ,Issues and Closing Balance
Hi Guys I need Period Wise Details,but the above query is giving date wise can any one give me a solution plz.
the Below is the table structure and the select statement that i am working on.
CREATE TABLE INV_TRACK( TRANS_ID NUMBER,
ITEM_ID VARCHAR2(10), QTY NUMBER,
COST NUMBER, TRANS_TYPE VARCHAR2(2 ),
TRANS_DATE DATE )
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 1, 'a1', 100, 50, 'r', TO_DATE( '10/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 2, 'a1', 105, 50, 'r', TO_DATE( '10/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 3, 'a2', 100, 100, 'r', TO_DATE( '10/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 4, 'a1', 90, 50, 'i', TO_DATE( '10/02/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 5, 'a2', 90, 100, 'i', TO_DATE( '10/02/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 6, 'a2', 200, 100, 'r', TO_DATE( '10/02/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 7, 'a3', 2500, 10, 'r', TO_DATE( '10/03/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 8, 'a3', 100, 10, 'r', TO_DATE( '10/03/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 9, 'a3', 1500, 10, 'i', TO_DATE( '10/03/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
SELECT *
FROM(SELECT TRANS_ID,item_id,trans_type,trans_date,
lag(qty)
over(PARTITION BY item_id ORDER BY trans_id ASC) "Opening Balance",
DECODE(SIGN(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)),1,(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC))) "Receipts",
ABS(DECODE(SIGN(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)),-1,(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)))) "issues",
qty "Closing Balance"
FROM inv_track)
WHERE trans_date BETWEEN :date1 AND :date2You have the right idea for the issues/receipts, but the KEEP function will get you your opening/closing quantities.
SQL> SELECT item_id,
2 period,
3 MIN(qty) KEEP (DENSE_RANK FIRST ORDER BY trans_id) AS opening_qty,
4 SUM(CASE WHEN qty_delta>0 THEN qty_delta END) AS receipts,
5 SUM(CASE WHEN qty_delta<0 THEN qty_delta END) AS issues,
6 MAX(qty) KEEP (DENSE_RANK LAST ORDER BY trans_id) AS closing_qty
7 FROM (
8 SELECT trans_id,
9 item_id,
10 trunc(trans_date,'mm') AS period,
11 qty,
12 qty-LAG(qty) OVER (PARTITION BY item_id ORDER BY trans_id) AS qty_delta
13 FROM inv_track
14 )
15 GROUP BY
16 item_id,
17 period
18 /
ITEM_ID PERIOD OPENING_QTY RECEIPTS ISSUES CLOSING_QTY
a1 01-OCT-05 100 5 -15 90
a2 01-OCT-05 100 110 -10 200
a3 01-OCT-05 2500 1400 -2400 1500
SQL> -
Opening Balance for customer and vendor
Hi All,
i wana Find the opening balance of a customer and vendor. How do i do it? Shoudl i calculate it or is there any database table for that. PLz do help me.
I have been recomended few tables like BSID, BSAD, but i dint find any field for opening balance. i didnt even find it in FD10N.
thanks n regards.
Santosh KotraHi,
Opening balance of Customer means:
Get the data from BSID and BSAD tables.
You have to segregate the data based on the Posting date field(BUDAT).
If you calculate all the open items amount (all DMBTR or WRBTR) till 31.12.2006,
then as on 1st January 2007 this amount will become the OPENING BALANCE of that customer.
Similarly for Vendor calculate all the Open Items from BSIK and BSAK and do the similar exercise using the posting date.
So this concept of Opening balnce is always with respect to a Date.
Hope you understood.
Regards,
Anji -
Hi experts
I'm uploading excise opening entries in table J_2IACCBAL.
Here when trying to enter RG23AECS and RG23CECS i'm getting error enter valid value.
In data element for register names i don't find RG23AECS and RG23CECS . how to go about this.
Regards
GaneshHi,
Can you expand the error with Message Number? Else follow the procedure mentioned below.
Go to SE11. enter the table name J_2IACCBAL.
Now go to menu Utilities > Table Contents > Display.
Now enter the Data Elements for which you are confused. If not so then create the entries for the same. go to menu Utilities > Table Contents > Create Entries.
Regards,
Jigar
Edited by: Jigar Thakkar on Aug 4, 2008 12:57 PM -
Posting of Opening balances of debtors and creditors
Hi
i have received closing balances of debtors and creditors.the way i have received is as below:
Debtors:
BP Debit Credit here according to client debit is ammount they have to take
XYZ 1288 from BP and credit is advance they have received from BP
UVW 2354
Creditors:
BP Debit Credit here according to client debit is ammount they have paid in
ABC 55000 advance to BP and credit is ammount they have to pay to BP
EFG 14934
Now please tell me how to fill these values in the system means in (-ve) or (+ve) form.
ThanksHi,
If you are putting the debit balance for BP (Debtor/Creditor), you need to put +ve for debit & -ve for credit balance. (when you checked (ticked) the option - Display Credit Balance with Negative Sign. If you have ticked this then credit balance will be shown with -ve sign & if not then with +ve sign.
If you upload without checking the above option then you need to upload with opposite sign.
To access this window, choose Administration ® System Initialization ® Company Details ® Basic Initialization tab.
Regards,
Abhishek -
Steps for Excise Opening Balance for RG1
Hi,
Can anybody tell me the steps involved in uploading the stock balance involved for RG1 updates.
Rgds,
IndrajitDear Indrajit
The following is the sequence for RG1 updation:
1. Set the Loose pack Indicator in SE16 Table J_1IRG1BAL to P. You also have to specify the Excise Group, material Number, User Id and Time of Updation. This entry is to be done only once, the very first time.
2. Update RG1 in J1I5. For the initial entry, specify the Posting Date and the Classification. You need to be extremely careful on the Classification type you use. If the material is coming from MB1C (Initial Stock Upload, possibly because you have uploaded the existing Stocks based on Cutover data), use ROP. If the updation is because of Production, you need to use Classification type: RMA - Receipt from manufacture". There is a rare possibility you may not see any entry for the manufactured quantity. More on this in Point No: 6
3. Also update the outward movements of finished goods ( IDH for Domestic Sales and IWE for Exports under Bond/ IDE for Exports against payment of Duty).
4. Extract the RG1 Register using T Code: J2I5. You must get a Green checkmark.
5.Print the RG1 Register using J2I6.
6. Sometimes you may not be able to view the manufactured material when you use RMA indicator in J1I5.(MIGO would have been used with movement type 101). Verify, if in Logistics-General --> Tax on Goods Movement --> India --> Business Transactions --> Incoming Excise Invoices --> Specify which movement types involve Excise Invoices, you have maintained 'RG1 Register' against Movement Types 131 and 132.
thanks
G. Lakshmipathi -
Hi All,
For the RG23A, RG23C, RG1 previous year having balances after utilization.
Now i extracted through J1i5 for the RG23A, RG1 Registers.
After extracting i didnt find any balance in J2IUN for utilization of this month.
Can anybody help me in this regard to solve this issue.
Best Regards,
RaghavHi
you have done year end activity(balance carryforward)? other wise last year balances will not show in present year
Regards
Tanmoy -
Try to open ibook on iphone and says 'requested resource missing?'
I bought and downloaded an ibook from ibooks app. I've done it on my iphone and in itunes and then sync'd. I've deleted and reinstalled. Every time it says 'requested resource missing?' This happens with some ibooks and not with others? What is going on?
iTunes should have sent your an email receipt for the purchased book. within the email there is a Report a Problem link underneath the purchase item. use that link to report the problem you are having with the book.
also check this link as well http://support.apple.com/kb/HT1933 -
Opening balance upload for Excise groups
Dear All,
One of my client wants to upload excise balances of excise groups and corrosponding entry in FI.
Client is already go live on 01/04/2008. During cutover activities balances are uploaded for only 1 excise group.
Now he want to upload for remaining 5 excise groups.
Out of that for 2 excise groups already transactions are done in system and registers are extracted.
For 3 excise groups there are no transaction in system.
Please advice me what we can do in above 2 cases and what will be the procedure.
Regards,
Umeshhi
Now he want to upload for remaining 5 excise groups.
>Out of that for 2 excise groups already transactions are done in system and registers are extracted.
for this initial balance upload will be dificult as syatem already have transactions
then also try following in dev server
do the initial upload on the date pirior to the transaction date
then again run j1i5 and j2i5
>For 3 excise groups there are no transaction in system.
for this u can directly have the initial upload on back date
The initial upload process is as follows
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
opening balance for 2 and 1 %
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 .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
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.
regards
SAP Learner -
Hi Gurus
Please let me know the std condition types of CVD and SHE cess.
We have the following condition types JCV1 and JCV2 and JCE1 (and not JEC1).
JCV2 and JEC1, (CVD and ECS AP columns respectively)
have been entered in the maintain excise defaults,(in the schema JCE1 is present).
JEC2 is present in our ECS Condition column in the excise defaults.
ZADC is present in ADC condition column .
Since,JEC1 and JEC2 are present in the schema , please let me know the implications, whats what?
Urgent please
Thanks
KumarHi
The Import relevant condition types are:
1) CVD - JCV1
2) Ecess - JECV
3) Addl custom duty - JADC
Custom conditions JCV2 & ZADC might have been created and used for non-cenvat transactions (may be for trading procurement where you will not get cenvat benifit).
Reg SHEcess for imports, you may check up the relevant OSS notes.
JEC1 and JEC2 are used for local duties along with excise, These are tax procedure condition types (not procing procedure as like imports)
JEC1 - Ecess for set off
JEC2 - Ecess for inventorization
These 2 condition types are used in taxinj.
warm regards
sairam akundi
Maybe you are looking for
-
Can't transfer apps from iPad 2 to new iPad 3
Hi, I just got the new iPad and wanted to move everything from my old iPad 2 to the new iPad. Here's what I did: 1. I backed up my old iPad to iTunes 2. Connected the new iPad and did restore from the backup in item 1 I only get music and other data
-
Integrating Oracle Reports with Oracle Forms 10g Menus
I just migrated from oracle developer 6.0 to oracle developer 10g....I have to call reports through Menus...in 6.0 I used the following code Declare pl_id paramlist; Begin if :global.hlr is null then message('Cannot run r
-
Hi, I've a IAS 10.1.3 installation, actually using JDK 5, I want to know where I can setup to use another JDK (1.4.2 in this case) Really thanks
-
Adobe pdf subtotals on each page of table
Hi All. I use Adobe pdf for reporting There is table In one of my reports continuing on several pages. Prompt me how create the subtotals of the table on each page?
-
Integration Of SD With Other Module
Dear All Plz tell me the integration of Sale & Distribution module with other module and thier impact