Excise transaction type-Regarding

i want to update RG23C register, when i post purchase order (me21n), it automatically taking GRPO Excise tran.type, as per my knowledge it should take CAPE. i maintained GL accounts for CAPE.
can anybody suggest me how to post the capital goods, how the system will pick up CAPE trans.type.
thanks in advance

Did you check this setting?
IMG > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices
Please check whether 101 movement type is allowed for both the transactions types?

Similar Messages

  • New G/L account assigment MATD Excise Transaction Type

    Hi expert
    I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD

    I need to assign new G/l account for Excise Transaction Type MATD, and when i take Excise Transaction Type OTHR BED amount disappears in J1IS after clicking Enter button.
    Have you maintain assessable  value in J1ID for your material ? check J1ID setting for your material and plant ,vendor,material chapter ID and cenvate determination
    check it
    Kailas ugale

  • Excise Transaction type "ETT" for UTILIZATION

    Hi ,
    I am doing my first entry of J2iun (monthly utilization).I could able to post the transaction,
    BUT the part-2 entry created by system (table J_1Ipart2) for this utilization has
    Excise Transaction TYPE : " " (Blank)
    internal number = 0000000000
    Document type = " "
    Is this way only system works for J2IUN ( Utilization) ??
    Also the Accounting document generated for this Transaction is like
    Dr     104270010A     RG 23A Basic Excise Duty Receivable
    Cr     104270010A     RG 23A Basic Excise Duty Receivable
    Cr     104270010B     RG 23A Special Excise Duty Receivable
    Cr     104270011C     RG 23C Basic Excise Duty Receivable
    GL 104270010A is being Dr as well as Cr , there feel this entry shouldn't be correct.
    But I could findout any GL settings for BLANK ETT in "SPECIFY EXCISE ACCOUNTS" and SPECIFY GL Accounts" For excise trasnactions in SPRO.
    Need your inputs

    Dear ,
    As per my knowledge
    UTL setting is as
    UTLZ          CR Credit     PLAAED PLA AED account
    UTLZ          CR Credit     PLAAT1 PLA AT1 Account
    UTLZ          CR Credit     PLABED PLA BED account
    UTLZ          CR Credit     PLACESS PLA cess account
    UTLZ          CR Credit     PLAECS PLA ECS Account
    UTLZ          CR Credit     PLASED PLA SED account
    UTLZ          CR Credit     RG23AED RG 23 AED account
    UTLZ          CR Credit     RG23AT1 RG 23 AT1 Account
    UTLZ          CR Credit     RG23BED RG 23 BED account
    UTLZ          CR Credit     RG23ECS RG 23 ECS Account
    UTLZ          CR Credit     RG23SED RG 23 SED account
    UTLZ          DR Debit     CLEAR CENVAT clearing account
    Pardeep Malik

  • CIN Excise Transaction Types / Sub Transaction Type

    Dear Sir,
    In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .
    During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .
    Request you to kindly help on the above please .
    Award of full point is assured please .
    With Regards
    B Mital

    Excise Transaction type  is the main type in excise  like document in Purchase order.
    Whenever any excise related transaction are performed  taxes will be sitting in the G/L account.
    In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
    In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.
    If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.
    GRPO is the excise transaction type for Good Receipt with P.O
    You can go thro the drop down in the ETT for other related excise transaction types.
    For capitals goods it will be different.
    G.Ganesh Kumar

  • Excise transaction type 57RC

    Can anyone tell me how to incorporate 57RC excise transaction type
    When i try to create entries of credit and debit for this transaction type in "specify excise accounts per excise transaction", system is giving an error that "57RC transaction type is not maintained in the J_1ITRAN table"
    How can i create this entry??
    Please inform me, as this is urgent

    Go in SE11 and give table name J_1ITRAN and press display.
    Then go in Utilitiestable contentscreate entries--new entry.
    Make a new entry of 57RC.

  • Excise Transaction Types

    Dear Gurus,
    What is the importance of the step " Specify Excise accounts per excise transaction" ?
    As there are many excise transaction type defined , i wanted to know when do all these transaction types comes in picture?
    How system select them automatically and what is the importance of them from the perspective of MM and FI?
    What are the factors on which the appropriate selection of these transaction type is depend upon?
    Best Regards,

    Hope the following will be hepfull
    Subtransaction types
    CIN uses transaction type as a way of differentiating between the various excise related processes. They are:
    GRPO – Goods receipt for purchase order in Plant. Also used in Depot for a PO and material document
    EWPO – Excise invoice without purchase order
    57FC      -  Subcontracting Challan
    57NR – Reversal  and Recredit for Subcontracting Challan
    CAPE-  Capital Goods credit accounts
    OTHR- Excise Invoice for Other Movements
    DLFC- Factory Sale and Stock Transfer via SD
    CEIV- Cancellation of Generated Excise Invoice
    DIEX- Differential Excise Invoice Credit
    MRDY- Excise Duty reversal without reference
    MRRD- Excise Duty reversal if material used for non-production
    MRWO- Excise Duty Reversal for Write off Cases
    TR6C - PLA account adjustment through TR6 Challan
    UTLZ- is used for determining the accounts when a JV is posted with an option of fortnightly payment
    The Transaction type that are not used : 57CM, 57GR, CAGI, CAGR, GRTR.
    Gopal SP

  • Excise Transaction type used in J2IUN

    All SAP Gurus,
    which Excise Transaction type is used in J2IUN?

    there will not be any ETT for Utlization process..
    ref the link
    Re: Exise Transaction type and Document Type for part 2 record created by J2iun

  • Excise Transaction Type for consignment fill up / stock transfer

    When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
    Excise Duty paid A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
    Excise Duty paid on consignment A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    Excise Duty paid on stock transfer A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
    But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

    1.basic settings-create subtransaction type.
    create subtransaction type
    cf-consignment fillup
    st-stock transfer
    2.account determination- Specify Excise Accounts per Excise Transaction
    copy DLFC and name it as DLFC and cf and also st.
    3.account determination-Specify G/L Accounts per Excise Transaction
    copy dlfc and maintain DLFC  and subtransaction type cf and also st.
    change the gl account for cenvat suspense for st and cf combination.

  • RLFC Excise transaction type during consignment return

    Hi All,
    During consignment return for adjusting JV can we use RLFC transaction type instead of OTHR.
    So far we used only OTHR. What are all the impacts if we move to RLFC all of a sudden.
    Please explain.
    Raja Durai

    Dear Friend,
    As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab   "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
    We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
    Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH

  • Error message 81447   Excise Transaction Type during Purchase return

    Dear Freinds,
    I am running an purchase return cycle on non returnable basis (i will not receive the material back from the vendor )through transaction code mmbrl, I create a document and then use J1IS to make an excise invoice , but while making excise invoicing its showing an error message no 81447 "GL account has not been assigned for PLA AT1 in customisation.
    So  I maintain GL accounts for PLA AT1 in Tax Goods Movement  -> Acct Determination-->Specify GL Accounts per Excise Transaction , for Excise Grp /ETT-CEIV/Company code/Sub transaction type (22)
    Still it was giving the same error as mentioned above .
    So I again maintain PLAAT1 for Excise Grp /ETT-OTHERS /Company code/Sub transaction type (22)
    still its giving me the same error .
    Now kindly tell me where I  am going wrong, am i selecting wrong ETT or sub transaction type.
    In my scenario what should be the ETT & Sub transaction type .
    Kindly guide .

    What reference document type you are using in J1IS??
    It should be MATD. MATD ultimately goes to OTHR. So in your configuration check whether G/Ls are assigned properly to OTHR. Subtransaction type depends upon your business requirement. If you want accounting entry in some seperate account say CENVAT CLrg purchase returns, then you have to use subtransaction type & also needs to assign the same with OTHR by maintaining desired G/L in CENVAT sspe column.

  • Excise Transaction type

    Dear Friends,
    In local sales excise invoice creation Excise values are flowing to Ed on sales, Educess on sales,Sec Edu cess on sales & Cenvat on suspense G/L accounts.
    1. For Customer sales returns - Processing with J1IH - Addl Excise, the G/L accounts are picking Cenvat on Purchases .Whats the ETT used for reversal to select cenvat on sales G/L accounts.
    2.Is there any other tcode used for Reversal of Sales Excise Invoice other than J1IH?
    3.Iam referring the Original Excise Invoice(Sales Excise Invoice) for J1IH.This is fine I guess?
    4.J1IH screen is not showing Modvat Account Selection tab?Is there any note to be applied?

    1.  DIEX will be the ETT
    2.  No
    3.  Absolutely right.  You should refer original excise invoice only when you make any adjustments in J1IH
    4.  Once you give the required datas in the initial screen and execute, you will find BED, ECess fields will be in blank.  You need to key in manually the values to be adjusted and then, again click on "Determine G/L Accounts".  There you can change the G/L Account if need and give the required Business Area and save.
    G. Lakshmipathi


    We have two scenarios, 1) direct sales to customrs. 2) stock transfer to various locations. The excise posting for both the scenarios are different.
    Now, During excie invoice creation (J1IIN), the field sub transaction type does not get initialised resulting into wrong posting of excise values in G/L Accounts nos.
    If anybody had came across similar problem or know the solution- please help.
    Thanks in anticipation.
    Manish Bindra

    Dear Manish,
    Maintain Sub transaction type here in
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify Excise Accounts per Excise Transaction.
    Here against DLFC maintain both two sub transaction Type.
    MG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
    Here maintain required GL Account against DLFC & Sub transaction type

  • Sub-transaction type configuration in CIN..?

    Hi all
    Can anybody explain me , how to configure the subtransaction type in CIN-MM.
    Please explain me step by step with example.

    Use of sub transaction type is to assign different account for the same excise transaction type.
    say for inport Purchase u want ADC account instead of AED account .
    but excise transaction type is same which is GRPO.
    now u can create one sub transaction type 01 by coping GRPO and its account assignment then u can change AED account by ADC.
    so when u post Import Excise invoice then by putting GRPO 01 as the combination values posted to the ADC account instead of AED account.
    57NR     57F NON RECEIPT
    check following doc
    page no 153

  • ABUMN, default transaction types

    I have executed an asset transfer via transaction ABUMN. This is an asset transfer within the same asset class and same company code.
    This process generated a FI document with 4 line items and all the line items have an asset transaction type (ANBWA). 2 line items are posting with transaction types 300 and 310. And the other two with 390 and 395.
    I found that transaction types that are posting to "Acquisition and production costs" accounts come from Transfer variant 4 (Transfer within a company code). But I couldn't find where the other 2 transaction types 390 and 395 come from.
    Can somebody please tell me where in customizing these two transaction types (390 & 395 ) are set as default?

    are you sure that there has been used transfer variant 4?
    Dan you check in table TABW if there are stored this transaction types in 300 and 310?
    Check if transfer variant 4 is not customized as   per the recommendations  in SAP note 327088.
    CU: FI-AA:                                        
    -> Transaction                                    
    -> Intercompany asset transfer                    
    -> Automatic intercompany asset transfer          
    -> Define Transfer variant                        
    -> transfer variant n. 4    
    For sure check:
    CU: FI-AA:                                        
    -> Transaction                                    
    -> Acquisition or retirement or transfer..        
    CU: FI-AA:                                        
    -> Transaction                                    
    -> Default transaction types                      
    regards Bernhard

  • CIN Excise Trnasaction Type

    Off late ,I observed a new Excise Transaction Type :GRTR -Goods Reciept Transfer Order.Any idea, whether this is available in a new CIN module release ?
    Also how do you check the Support Package for CIN module in a system?

    Subtransaction type - CIN
    CIN Configuration settings and T.codes

Maybe you are looking for

  • Copy file from directory to another directory

    I need to copy a file from a directory to another directory, but that file is longer than 2M. I put the data into a array of bytes and then i passed to a destination directory. Now i'm using a BufferedOutputStream but, as i have a file whith 2M, and

  • Is there a way I can connect my airport express to be able to airplay the sound from my apple tv?

    Is there a way I can connect my airport express to ba able to air play to my speakers the audio from apple tv?

  • What is "RoboHelp Word COM addin" for Microsoft Word?

    HI, I can't find a solution anywhere! A few months ago, I was able to create a PDF using Acrobat Professional 8 >> Create PDF from file, and then I suddenly could not. On Adobe's site, I found that I needed to re-enable this particular addin, which w

  • Qu. re: jpeg icons

    When I browse my pictures folders, files appear as thumbnails in icon view, but in list and column view most appear as generic jpeg. icons, and just a few, seemingly random, as thumbnails. How can I make all of them appear as mini-thumbnails in these

  • DBCA response file problem

    When installing oracle RAC 11g using a customized dbca response file, the initialization parameter for the oracle control files location gets parsed but not applied. From my dbca.rsp: INITPARAMS = CLUSTER_DATABASE=TRUE ........... ,CONTROL_FILES=("/o