Excise Transaction type used in J2IUN

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

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

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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
Regard
Nabil

Hi
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
Regards
Kailas ugale

Excise Transaction Type for consignment fill up / stock transfer

Hi
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.

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
regards
Shrey

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
Regards,
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

Hi,
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.
configuration
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 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,
Ashutosh

Hi
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.
Regards
Gopal SP

Transaction type used for FA posting to depreciation area 01 (ordinary dep)

Hi Expert,
There is a difference between my ordinary dep area 01 and book dep area 03.
area 01 is having a USD100
area 03 is having zero USD
I need to zerolized area 01.
I have created a new TTY and limit the dep area posting to 01 in OAYA. However, when I tried to post via ABZE, it is giving me an error message AA350.
Diagnosis
According to Table T093A, if you use transaction type 050, area 03 has to adopt values from area 01 (chart of depreciation TPGL). However, the specifications made in Table TABWA for the two areas do not agree.
Procedure
Maintain the transaction type using the Customizing menu. Both areas have to have either the indicator 'propose for posting' or 'has to be posted'.
I have checked both tables and it is not allowing me to post to area 01 only. I have done this before by creating a new TTY and post to area 02 and it works.
Please advise soon how to rectify this.
Thanks.
Angel.

Hi,
please check ion OABC if area 02 takes over the values identically.
regards Bernhard

Excise transaction type 57RC

Hi,
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
Regards
Prasad

Hi
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.
regards
rb

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.
Regards
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
Regards,
Pradeep

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 .
Thanks

Hi,
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.
Regards,
Piyush

Excise transaction type-Regarding

hi
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

Hi,
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?
Regards,
Jigar

How does the transaction type use?

Hi everybody:
A question often comes out of my mind, it makes me confused.
When you post a accounting document in Asset module by using f-91.... input a transaction type in it, then the system can post to an G/L account for you. I wanna know how the transaction type links to a general ledger account?
and I guess there must have some relations between the transaction type (maybe transaction type group) and AO90 configration.
Any help will be really appreciated

Hi expert
I m a newcomer,so my expression may be ambiguous, sorry about that
As U said that Here u mention the GL accounts against which ur acquistion, depreciation, sale of asset , scrape, loss/gain on sale of asset are maintained.
I still dont kown How a GL Acc in AO90 i.e acquistion links to a transaction type(or transaction type group). U know there are lots of GL Accounts in AO90 acquistion group. When I post a doc in fi, which Acc is chosen by the system? and how?
Regards,
James

Problem in changing follow up document Transaction type using CRM_COPY_BADI

Hi,
I am creating follow up document ( Service Contract ) to another service contract. Now Based on a condition, in CRM_COPY_BADI, I have to change the follow up document type forcefully to Service Contract Quotation.
Menas, eventhough I select ZSC, I have to change it to ZSCQ using CRM_COPY_BADi.
Can you please help me, how to do it.
Thanks
Sandeep

Yes, Rajesh is right. You can use action profile for that kind of stuff. For the action just use the method call COPY_DOCUMENT. And of course you then create several action which trigger this method and in action parameters define which action is triggerred when.
Regards.

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?
Thanks
Isaac

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.
thanks
G. Lakshmipathi

Acquisition error: can't use transaction type

I want to use F-91or other t-code to post asset acquisition, my requirement and expected entry is as follows:
(1)Dr: Asset 1000
Cr: accumulated depreciation 300(including prior year accumlated depreciation 200, and current year 100)
Cr: AP vendor-intercompany 700
(2). in asset explorer, it should have ordinary depreciation , fiscal year start 200, change 100
I go to AO73 and define a transaction type Z01,using gross method, but when i use F-91, error is below:
You cannot post with transaction type Z01 here
Message no. AA495
Diagnosis
The transaction type used (Z01) specifies the posting of an acquisition to the asset with the depreciation that has already accrued on the acquisition and production costs. This type of posting is not possible with the current transaction.
System Response
The transaction type is rejected.
so how to post to AP? also in ABSO, I can't post to AP vendor account and accumulated depreciation 300 go to value adjustment line in explorer, this is not I wanted, any solution? thanks

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on the 10.9 or 10.10 computers I'd download the ICA driver and the Scanner driver, along with the latest version of MP Navigator from the website and install them, then reboot.
http://usa.canon.com/cusa/support/consumer/scanners/canoscan_series/canoscan_lide210#DriversAndSoftware
Try to scan using MP Navigator. If you get the error, close MP Navigator and try to scan using ImageCapture. Do you still get the error?
I'm not including suggestions for El Capitan because there aren't drivers available for it yet, so I wouldnt expect it to work.

Excise Transaction type used in J2IUN

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