Excise Posting problem?
Hi,
I am trrying to post the Excise Invoice thorugh J1IEX but when I am doing so two problems:
1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.
2) System is showing me the duty rates for BED but not calculating it.
3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%
Please suggest what shall I do...
Thanks in advance
Regards
NItin
Hi,
1. Check all G/L account for excise transaction and spcially for SECess.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
2. Check your BED condition type in following path, where we used to specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
3. Condition types of AED and SED must placed properly in the tax procedure. You should maintain 100% tax rate for statical condition types (JAX1, JAX2, JSX1 and JSX2) for AED and SED in t.code: FV11 (only for once but also differs with business requirement!)
Tax rate should be maintained with proper condition types in t.code: FV11 with tax code.If any taxes are for u201CSet Offu201D purpose ,then each condition type should be assigned to accounting key in tax procedure and each accounting key assigned to respective G/L account in OB40 t.code.
For refer link & explore
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K
Similar Messages
-
While excise posting, an error is coming "Balance in Transaction Currency"
Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramodhi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
Check how much piase is the difference. Then you can decide how many values to be rounded off.
To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
hope it clears
regards
kunal -
Document not found. Excise posting not done or document is archived.
Hi,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
Modvat utilization done already for XXXXXX of Delivery No: XXXXX
Message no. 8I446
Diagnosis
Modvat utilization done already for mentioned billing document
Procedure
Check the billing document entered
If I click on display button after that I got error like
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
correct or the document has been archived
Procedure
Please check the entered document number
Plz help me what cud be the reason for that.
Regards
LVKDear LVK
Go to SE16, input Table J_1IEXCHDR and execute. There input the excise invoice number and execute. Check whether system is showing a document. Alternatively, without giving any data in the above table, just give the excise invoice date and execute. Check whether the said excise invoice is stored in the table.
thanks
G. Lakshmipathi -
Only excise posting need to be done
Hi,
1. Once a material is manufactured & posted to unrestricted stock, its available for sales & the subsequent RG1 entries are posted.
2. If the same material is required again for reprocessing, the goods can be removed from the stock only with the payment of excise duties. So an invoice with only excise posting is required & the RG1 should subsequently be negated for the same quantity & value.
3. Later to which the material is available for reprocessing within the plant.
Rudra1) Matrial posted in unrestricted stock means only reciepts to RG1. This means you update the same with RMA classification
2) If the same material again for reprocessing this movement needs to be updated with IWO classification. In this case the tansfer will be internal consumption or go for reprocessing. In this case excise duty wont update in the system. Only receipts and issues in RG1 will be updated. Duties will be updated once material moves out from the plant.
Hope this helps
Regards,
Deepu Pillai -
Mandatory miro must be done after excise posting
hi expert
i required validation/userexit that will not allowed user to do miro until excise posting is done.
i want this case to happen if material is excisale or excise capture is thr for migo.
Remark.
if sometime material excisable, we dont do excise capture or posting.
Regard
Nabilhi,
Please set this message as error message in (8I 478 )
CIN cutomizing ->SPRO->logistics general->taxes on goods movement ->India-> tools-> message control
here put application area 8I message no 478 t code MIRO and set as Error
( if this message not exist please make new entries and set as error )
It will serve your purpose .. without validation and user exit ( as it is standard in CIN)
Check and revert -
Excise posting error .?
hi all
i m getting error while doing excise posting
"No Part I exists for availing credit in excise invoice 12345 2008"
Thanks
sap-mmEnsure you have Maintained all the Details in J1ID
For Material
Maintain Chapter ID
Maintain Chapter ID with Material Combination
Maintain Cenvat Determination
Maintain Exchange Tax Rates
For Vendor
Maintain Excise details for Vendor
Please revert back in case any doubts.
Reg,
Ashok -
Hi,
I'm starting to have another post problem with my P45 Diamond motherboard. (First one was RMA'd). This time, it's showing "Processor Initilization" with red, green, green, red. My current system is
Motherboard - MSI P45 Diamond
Bios - 1.3
Processor - Intel Q6600 (older version)
Memory - Kingston KVR1333D3N9K2/4G 4gb total 1333
Power Supply - Silverstone 750 watt
Graphics - ATI Radeon HD 3870 X2
It's been working fine for a few weeks and just started acting up. I'm using stock settings (no overclock) .
Recent changes are adding the Genie, however the post problem happened for the first time before I plugged in the Genie. The same result now occurs when the Genie is plugged in and when I remove it from the motherboard power.
Basically what happens is it will power up for the first time and it works. If I restart or shutdown and turn it back on the monitor stays blank and the status lights show Red, Green, Green, Red which is Processor Initilization. Only way to get it to boot up is hitting the Clear CMOS button or, when I went to bed and started it up this morning, it booted fine.
Any suggestions would be greatly appreciated.Quote
The MCH voltage in Core Center we being reported at 1.976 however I NEVER changed any of the values. Is it possible that the bios "AUTO" changed the value?
The question is this value is really set to 1.976V or if it just a misreport. Please start Green Power Center and check the voltage values there.
{Remove Dual Core Center from the AUTOSTART list to make sure it does not open automatically when Windows is loaded. You can start Green Power Center independently of DCC. Just have look at the Dual Core Center Installation folder. There should be a sub-folder that contains the GPC Application. Create a shortcut to it from the Desktop and you are ready to go.} -
hii all gurus, plz let me know, tat how i can do one step procedure for Excise posting.
whether i can do it wigo transaction or Jiex or smthing else, and also tell me, how i can do tat.
plz reply soon. and also abt j1i5.Hi,
In MIGO transaction itself you can capture and post it.
For that you need to make this setting.
SPRO->LOGISTICS GENERAL->TAX ON GOODS MOVEMENTS->INDIA->BASIC SETTINGS->EXCISE GROUPS-> Select you excise group and click the details icon.here post EI in MIGO you Check that one.
Whenver you do MIGO There you have select this option capture and post so it will get posted to register.
J1I5 is monthend activitiy. Asusual every monthend you have to do update the register in j1i5 and other transactions. -
Pending Excise Posting for invoices....
Hi Experts,
I am posting Excise, I wanted to know the Invoices for which excise posting is pending.
Which is the transaction ?
Yusuf.Hello Yusuf,
Please use the Tcode J2iu meant to see the fortnightly utilisation of cenvat.Fill the general data and then for a prticular period by ticking the pending invoice check box in additional selection you can see the pending invoices.
Hope this helps. Please assign points and clsoe the thread.
Rgds
Manish
Message was edited by:
Manish Kumar -
Excise Posting in Mvt Type Sample Withdrawl
Hi
1) client is manufacturing goods in batches.
2) They keep sample for testing from each batch, Since it is finish goods and consider as exciseable material.
3) Every sample are posted through Mvt Type 333 to Consumption account.
3) Actual requiremnt is create new Mvt Type for the Sample withdrawl, For which two accounting posting done in the system.
One for the material and
second for the Excisable document.
I have copied Mvt Type 333 and created new Mvt Type 733.
At where i can do customizing for the Excise posting.
Please help
ThanksHi,
As I believe youu2019re mentioned about finished goods and 1st decide, when excise going to be applicable:
Once finished goods manufactured in the factory
OR
Once finished goods goes out from factory premises.
If excise applicable for finished goods when goes out from factory premises, then no need to worry ,just after production you can take sampling where you will have two accounting enter which reduces from inventory stock of finished goods by debiting G/L account of sampling.
If excise applicable for finished goods when just finished manufacturing in the factory, then you need to find how to do it , which & when register (RG1) to update with which movement type and then think about sampling.
But if for sampling excises need to be updated, then movement type must be added to update excises.
NOTE:
Movement types specified relating to goods receipts involve excise invoices & which excises register need to be updated in the following path
SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K -
Alternative to posting problem reports via OSS?
Sometimes I find problems with SAP software, like the RFC library, that I'd like to be able to report, however I'm not always in a position to do so, as I may not be working at a client site at the time (and it would not be appropriate to log the problem under their installation).
What is needed, IMO, is a way to log these problems without the formality surrounding OSS and SAPnet. I imagine this would be important too for those coming into SAP for the first time from the Java side.
Perhaps the easiest way would be to mark a forum posting as a problem report, similar to the way it can be marked as a question. This would then allow for highlighting to forum members from SAP who could decide whether the problem warranted escalation.
Cheers,
ScottHi Scott,
i agree. There should be a possibility to create a linkage between OSS notes and SDN postings in some cases, because (besides or in addition what you've already said):
1. Problems which are reported to OSS might already have been resolved in SDN and vice versa. A common knowledge repository would be very helpful for both parties, i guess. In my opinion it's easier (and cheaper) to <b>verify</b> a possible solution published already in SDN than finding/creating a new one for OSS.
2. IMHO it's probable that a steadily increasing number of "productive versions users" of arbitrary SAP software components will start to post problems and possible bugs at the SDN forums in the near future. It's absolutely ok to redirect them to the OSS, since this is the official place to report and handle such issues.
But it should be possible for example to add a link referring the "SDN problem thread" to the customer message(s). The support team could then post the SAP notes number as a reply to the thread as soon as a solution is available. Otherwise, if people aren't gentle enough to return to the forums and publish the problem solution, it's not easy to find the official answer, since nobody knows how to search for the corresponding note to get reliable search results. If the problem description of the note doesn't repeat parts of the question text in SDN, you are lost.
3. Resulting from 2., more and more "information leaks" will arise in the SDN forums. But i dare to argue that people will return asking the same question(s) over and over again, if there's enough interest, until "somebody" is lucky enough to find the solution in the OSS and post the notes number. Why not "automate" this?
Just to clarify:
I do <b>not</b> want to have the OSS team bypassed, this is definitely wrong from my point of view.
Cheers,
Stefan -
Excise material posting problem
while doing migo for excise material the excise in the excise invoice tab the option list automatically going to the only refer excise invoice - 04 .i want to capture and post excise invoice doing migo itself.how to rectify this problem.
hi
if u can see only refer option then check that u might have already captured the excise invoice with PO
if you are getting it for all invoices then check following settings
spro>log gen >Tax on Goods Movements>India>Basic Settings>Maintain Excise Groups
here you have tick for capture and post excise for the excise group
spro>log gen >Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices>Define Processing Modes Per Transaction
here check that u have activated capture and post to be display in j1iex
regards
kunal -
Incoming excise invoice posting problem
Dear All,
When i post the Incoming excise invoice the following error is coming.
Register Number not defined for the location
Please guide.
Edited by: Hitesh Parsawala on Oct 23, 2008 12:05 PMHi Hitesh,
If you are using SAP B1 2007 - there is an additional facility to give different excise registration no. to different location (warehouse) for one company which is not available in SAP 2005.
Hope this may help in understanding your issue.
Regards,
Abhishek -
Excise duty posting problem during MIRO posting
Dear All,
Edited by: Mangesh Patil on Jun 16, 2009 6:02 PMExcise Duty on Goods receipt
is this the same query?? -
Message no. 8I031 _ FI Document is not posted for any excise posting
Hi,
I am getting error while making any FI posting related to Excise transaction through J1IH or J1IEX
Error
"Error in FI document create
Message no. 8I031"
please advise me on this
we have checked all configuration but might be something missing.
thanks
regards,
Maulik ManiyarHi
We are also facing the same problem.
Error in FI document create
Message no. 8I031"
Can any one help in this regard.
Thanks
Chandra
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