Excise related transactions
Hi Experts,
Capital Purchase order is created inclusive of all taxes ie Excise duty.
The entries should be
1.When GRN done
Asset Dr
GRIR Clg Cr
2.When J1IEX done
RG 23C Dr
Cenvat on hold A/c Dr
Cenvat clg A/c Cr
3.When MIRO done
Cenvat Clg Dr
GRIR clg Dr
Vendor Cr
But actually the entries upto capturing J1IEX is correctly done , but at the time of MIRO the Excise part is getting debited to Asset, which should not happen.
Kindly guide
Regards
Veena Kunthe
Hi,
Cenvat clg a/c is been maintained in OB40 correctly.
Further to this in PO there is no seperate tax code is selected for the excise, but included in the total price .Hence it is debiting the asset at the MIRO verification .How to proceed further.
Regards
Veena Kunthe
Similar Messages
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Hi,
Can anyone tell me the MENU PATH to do excise related transaction in SAP Esy Access.
In SAP HELP it is written that we can access from Sap Easy Access/ Indirect Taxes, but the same i am unable to see in my system.
Regards
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run T.Code J1ILN
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G. Lakshmipathi -
Excise related storagelocation !
Hi
For excise related transcation do i've to make a storeage location specific to excise related material or can i maintain a common storage location and do my delivery
VinzI dont see, any need to create seperate storage location for excise transactions.
But it would be better,if you have seperate storage location, but not mandatory.
If QM is implemented, then there will not be any need, as stock will be posted once inspection is done. -
RG1 - Excise Related things to care of before moving to the Production
Dear Friends,
1. Can somebody pl let me know the Excise Related things to care of before moving to the Production. Like the initial posting of the stock and RG1?
2. Also pl help me to go through the various process related to Excise( Utilization and Excise Registers updation related to SD?
Thanks
IsaacIsaac wrote:Hi,
>
> Thanks Raja...yes, the details provided by Mr. Lakshmipathi is really a good one.
> I have one doubt in this...with reference to the point#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)."
These are various classification for utilization purpose
IDH Removal from factory on payment of duty for Home use
IDE Removal on payment of duty for export under no bond
and there are two or three more i dont remember exactly, but you can get that by searching.....
> 1. Does IDE refers to the LoUT (Letter of Undertaking), if not what should be used for the LoUT?
this is different from LoU, IDE is Classification for Removal on payment of duty for export no bond
> 2. Can u provide me some inputs on Utilization aspects as well.
We have to make utilization determination based excise grp & series grp....
SPRO>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions--> Utilization -->Utilization Determination
Detailed about this is already discussed previously also.
[Utilization|Excise Utilization]
thanks,
Raja -
Hi,
I am Implementing SAP in Cement Industry, I have some Excise related quiery which I am describing below.
Capitive Consumption of Clinker for grinding mill on which 110% of Production Cost Excise duty is Calculated and Excemtion is taken.
Similarly for loose cement to packing dept. (above excise duty is applicable.)Hi Devesh,
Which tax procedure u are using ?
If u are using TAXINN, u need to create a tax-code for zero rate taxes and u have to create the PO with basic rate inclusive of excise duty i.e. if basic rate is 100 and ed is 16 u ahve to give the basic rate as 116.
At the time of MIGO, u have to select the MRP indicator and give the break up of bed,ecs and secess. Then in MIRO u have to change the basic rate to 100 again
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reward points if found useful -
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Regards,
Ramya
Message was edited by:
Ramya Kanakala -
Work flow related transactions r not working
hi ppl,
I have been assigned in a new project. When i check out none of the workflow related transactions r working for me. When i informed my BASIS guy he is asking me for the list of transactions. Is there any specific role or access for me to ask so that all the work flow related tcodes can work in one shot.
Regards,
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Dear experts,
i have a scenario in which i have to pass on all excise related taxes and CVD to another plant (depot) by STO.What should be the procedure .
waiting for ur valuable input
thanks in advance
subhassh kulkerniDear Prasanna,
you means to say if we create two subtransaction type for two ecc register plant it will work for this,
means Excise Group : 21-Sub.Type :22
Excise Group : 31-Sub.Type :44,
will work,
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Please let me know what to do If we wants to show CVD in Outgoing Excise Invoice (STO),
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J1IJ,
& while doing Excise Invoice for Depot Sale we are getting Excise Value as Zero is we are missing
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Could anyone please provide the Workflow related transactions in HR-PD?
Thanks in advance.
PaulHi Paul,
Transactions
AWUV Wizard for event creation Definition tools -> Event creation -> Set up with wizard
MCA1 Workflow Information System Reporting -> Workflow Information System (WIS)
OOAW Evaluation paths
PFAC Maintain standard roles
PFAC_CHG Change roles Definition tools -> Standard roles -> Change
PFAC_DEL Delete roles Definition tools -> Standard roles -> Delete
PFAC_DIS Display roles Definition tools -> Standard roles -> Display
PFAC_INS Create roles Definition tools -> Standard roles -> Create
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PFOS Display assignment to SAP organizational objects Definition tools -> SAP org. objects -> Display assignments
PFSO Organizational environment of a user
PFT Maintain customer task
PFTC General task maintenance
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PFTC_COP Copy tasks Definition tools -> Task/Task groups -> Copy
PFTC_DEL Delete tasks Definition tools -> Task/Task groups -> Delete
PFTC_DIS Display tasks Definition tools -> Task/Task groups -> Display
PFTC_INS Create tasks Definition tools -> Task/Task groups -> Create
PFTR Standard task for transaction
PFTS Standard task
PFWF Maintain workflow task (customer)
PFWS Maintain workflow template
PPOC Create organizational plan Definition tools -> Organizational plan -> Create
PPOM Maintain organizational plan Definition tools -> Organizational plan -> Change
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SWDA Ongoing Settings Administration -> Settings
SWDC Workflow editor administration data
SWDM Business Workflow Explorer Definition tools -> Business Workflow Explorer
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SWED Assignment of change document objects to object types Definition tools -> Event creation -> Change documents -> Define workflow properties
SWEL Display event log Utilities -> Events -> Event log -> Display
SWF3 Workflow Wizard Explorer Definition tools -> Wizards -> Workflow Wizard Explorer
SWF4 Workflow Wizard Repository Definition tools -> Wizards -> Workflow Wizard Repository
SWI1 Selection report for workflows Utilities -> Work item selection
SWI2 Work item analysis Reporting -> Work item analysis
SWI3 Workflow outbox Runtime tools -> Workflow outbox
SWI4 Task analysis Reporting -> Task analysis
SWI5 Workload analysis Reporting -> Workload analysis
SWI6 Object links Runtime tools -> Object links
SWI7 Workflow resubmission folder From Integrated Inbox or Workflow Outbox
SWI8 Error overview Part of administration of workflow runtime system (transaction SWUF)
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SWLP Copy plan version
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SWLW Workbench for Workflow 3.0
SW01 Business Object Builder Definition tools -> Business Object Builder
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SWU3 Customizing consistency check Utilities -> Customizing
SWU4 Consistency check for standard tasks Utilities -> Consistency check -> Task -> Standard task
SWU5 Consistency check for customer tasks Utilities -> Consistency check -> Task -> Customer task
SWU6 Consistency check for workflow tasks Utilities -> Consistency check -> Task -> Workflow task
SWU7 Consistency check for workflow templates Utilities -> Consistency check -> Task -> Workflow template
SWU8 Switch technical trace on/off Utilities -> Technical trace -> On/off
SWU9 Display technical trace Utilities -> Technical trace -> Display
SWUD Diagnostic tools Utilities -> Diagnosis
SWUE Trigger event Utilities -> Events -> Generate event
SWUF Runtime system administration Administration -> Runtime system
SWUG Workflow start transactions Definition tools -> Workflow start transactions
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SWUS Start tasks Runtime tools -> Start workflow
SWUY Wizard for message linkage to workflow Definition tools -> Wizards -> Create "Call workflow from message"
SWX1 Create notification of absence
SWX2 Change notification of absence
SWX3 Display notification of absence
SWX4 Approve notification of absence
SWXF Form applications: Access point Environment -> Demo examples -> Fill out form
Revise
Reports
RSWWWIDE Delete work items
RHSOBJCH to fix PD Control Tables
Tables
SWW_OUTBOX -Lists Workflows in outbox together with status
SWW_CONT -Container Contents for Work Item Data Container
SWW_CONTOB -Container Cont. for Work Item Data Container (Only Objects)
SWWLOGHIST -History of a work item
SWWORGTASK -Assignment of WIs to Org.Units and Tasks
SWWUSERWI -Current Work Items Assigned to a User
SWWWIHEAD -Header Table for all Work Item Types
Regards
Vijay -
Where do I get a list of SAP XI related transactions e.g. SXI_CACHE etc?
Hi,
the simple way is to give user roles:
SAP_XI* and SAP_SLD* to your user.
You can see all XI-related transactions in your user menu after that.
Jiri -
ST22 timeout for all LC related transactions LIVE cache start stop working from LC10
Hi Team
we are a getting a ST22 timeout for all LC related transactions LIVE cache start stop working from LC10
LC version 7.9
OS AIX
SAP SCM 7
SDBVERIFY giving the following error
Checking package Redist Python
Checking package Loader
Checking package ODBC
Checking package Messages
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Checking package DB Analyzer
ERR: Failed
ERR: Checking installation "Legacy" failed
ERR: Group of directory /sapdb/data/config/install changed [0 =>
sdbregview -l is showing good.
any idea what might went wrong.
trying to use sdbverify -repair_permissions , but not sure about the exact syntax to use.
and it is not related to timeout parameter, we tested with different timeout values, but still the same error.
thanks
Kishore ChHello Kishore,
you could check the sizing of the liveCache data.
* Report /SAPAPO/TS_LCM_REORG_SNP has checks of the SNP planning areas for superfluous objects.
* Delete old/temporary APO data.
* /SAPAPO/TS_LCM_REORG report checked TS superfluous objects.
If you didn't create the planning versions, copy of planning versions & data load to liveCache, then create the SAP message to check your system on the question of the dataarea usage.
If you have the long running APO transactions => performance of the SCM system has to be checked.
If you have the bottleneck in liveCache & could not solve the case by yourself => create the SAP message to BC-DB-LVC and get SAP support.
Best regards, Natalia Khlopina -
Standard DataSource For Excise Related Data
Hi,
Please tell me are there available any standard DataSources for Excise Related Data like Excise Invoice Header data (Table j_1iexchdr), Excise Invoice Item details (Table j_1iexcdtl), Excise Groups (Table j_1iexgrps), Excise Part II details (Table J_1IPART2) etc.
If those are available in ECC 6.0, then please provide the information or for this I need to develop generic datasource?
Regards,
Pradip NikamHi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P -
Standard Datasource for Excise related tables in R/3
Hi Experts,
We are developing BI Reports for the Custom Reports in R/3 .
In one of the ZReports in R/3 the data is coming from 12 tables.
The data is coming from the tables EKBE,EKPO,EKKO,ADRC,MKPF,BKPF ,MAKT,
J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID.
The tables J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID are Excise Related.
Please suggest me if any standard Datasource is available for these tables .
Regards,
ChakradharHi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P -
While doing GRN from Sub contracting materials with excise related
Deear experts,
I have an issue related to subcontracting process.I created sub con p.o for this i am issuing goods using 541 mov type & capturing sub challan .But while making GRN the excise tab is opening here i have to key in challan number .I maintained the challan number in EXCEL Sheet with more numbers ,now i have to copy the challan number in excise tab here i am facing a problem while copying from excel its taking only 11 line items it will not copying from excel all.For this how to make setting kindly explain me or send me the link.At the time of reconcilling using J1IFQ is also the same it copying only 11 line items only .Please revert it back as soon as possible
Thanks In advance
visuHi,
Check the following settings
SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Sub Contracting - Subcontracting Attributes.
Check the no: of EI items that you have mentioned for your Excise group in the above settings.
Thanks & Regards, -
Report to find relation transaction - Solman 7.1
Hello Sap Solution Manager Experts,
Is there any transaction or report to view the associated relation/message? In other words, given the message number 8*344, i should be in position to see that two messages namely 8*474 and 8*473 are linked to the message 8*344.
Thanks and kind regards,
Yovish.Hi Victor,
Please look into this thread:
Registering solution with sap from solution manager 7.1 for golive
This will show you the navigational path.
Divyanshu
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