Excsie effect in Cenvat Utilization Register after Vendor Return

Dear Freinds ,
I had a query , kindly clarify it.
I am doing vendor return for a particular material, after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right , what I feel the available amount against BED/ECess/SE Cessshould reduce .
If what ifeel is right then what sholud be done to get the right effect.
Kindly guide
Thanks

Hi,
after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right ?
Right, system posting correctly.
Simple logic; if sales occurs, we are charging excise taxes from customers and pay to Govt, ok.
If you send back to vendor i.e indirectly you are sending to customer, so that it may reflect in J2iun also.
Cheers
R

Similar Messages

Credit Memo for Vendor Return..

We want to restrict the credit memo based on following condition.
Credit Memo should be possible only after Vendor return document (122)
Whether is it possible through BADI

HI
try following sap note
1156325
Regards
kailas ugale

Cenvat Utilization and Service Tax

Dear Gurus,
Below mentioned points is comes under Which module (FI/MM/SD)??
1.) Cenvat Utilization
2.) Service tax utilization and maintainance of Service Tax Register
Please provide the Honest Inputs.
Thanks & Regards
Nitin Chhabra

Hi,
In many of the organisations, finance & accounts departments handles this activities. The entries for CENVAT and Service tax generates from all the three modules. Monthly Utilization, updating the RG registers and statutory tax returns are solely
handled in accounts department.
Regards,
Sadashivan

CENVAT UTILIZATION ON RAW MATERIALS.

HI ,
AM INTO SALES & DISTRIBUTION.
CAN U PL EXPLAIN WTS CENVAT CREDIT & HOW ITS UTILIZED , ON RAW MATERIALS & FINAL PRODUCTS.

Hi Jerry,
Background
When we Purchase goods we pay duty (Excise) this we can take credit if we are making some Finished goods out of the raw material by doing some value addition. When we do Sales of the Finished goods which was made by converting our raw material we have to Pay Excise (because goods are Physically moved outside our Plant).
According the Concept of CENVAT since we have already paid Excise for the raw materials which we have used for making our Finished goods we can claim the excise we have paid & only the difference amount we will pay to the government.
So normally when we do Procurement we will capture the Excise duties in Seperate GL's & when we do Sales we will capture the Excise payable on sales in Seperate GL's & at the end of every month or before 7th of the next month we will do utilization ( i.e we will utilize the excise payed on inputs(purchase) against the excise to be payed on Sales).
In SAP
Procurement Side
Capture & Post Excise - T.code - J1IEX or MIGO
The duties (BED,Ecess & SHEcess) will post in different A/C's say X,Y & Z
The sum of X,Y & Z will be posted in a clearing A/C & we will pay the same to Vendor when we do Bill Passing.
Sales Side
When we Sell goods we will create an Excise Invoice as goods are movin out of our Premises.
T.Code - J1IIN
We will post the Excise Payable on Sales to different GL's
CENVAT Utilization
T.Code - J2IUN
If our input GL balance (Purchase Excise Credit) is less than our Sale side Excise Payable - We will pay the balance amount from PLA
We Will Configure the GL A/C's in SPRO/Logistics General/Tax on Goods Movements/India/Account Determination
Go through the CIN threads in the Forum for more clarifications.
Award points if you find this as useful.
Thanks,

Exchange rate in header of acc.doc after posting return to vendor

Hi Gurus,
in accounting document, when i recalculated amount in doc.currency & amount in local currency in item line was not same with exchange rate in header section...Anyone can explain to me why this miscalculation can happen ?
Thanks

Hi Zafar,
exchange rate in header of this acc.doc was take automatically from table OB08 & the problem is in item line this acc.doc which is generated automatically after posting return to vendor the calculation amount in local currency was not take the exchange rate from header but from exchange rate when GR ( FLow : mvt 101--> mvt 122 ). so this is normal behaviour or there are bug ?
thanks in advance

Purchase Register, sale register, & Cenvat Tax Register

How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
Regds
Edited by: Philip Eller on Jun 4, 2008 8:36 AM

Hi Sashi,
Create a user query from Query Wizard for
Sales Register from Tables -OINV,INV4.
Purchase Register from Tables - OPCH,PCH4.
Hope above answer will helpful to you.
Jeyakanthan.

Excise duty reverse entry effect in case of vendor return

All SAP gurus,
At the time of vendor return of excisable material (with movement type 122).
When reversing is done Excise duty shows reverse in Part2 but also shows in J2IUN Report of Monthly excies duty Debit.
It require to debit be excise duty only one time (RG22-PART 2 OR J2IUN).
Is it possible?
Please guide regarding standard procedure / entry in utilization in case of vendor return.
Regards,

Please help me

How do I open/ re-install After Effects CC on my laptop, after I have put the app in the trash and deleted due to a difficulty? It is still installed in Creative Cloud.

How do I open/ re-install After Effects CC on my laptop, after I have put the app in the trash and deleted due to a difficulty? It is still installed in Creative Cloud.

Run the cleaner tool and reinstall.
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6
Mylenium

Need BOR & event which triggers after vendor master change.

Hi all.
Can you pls let me know the BOR & event which triggers after vendor master change. (Xk02). I used tcodes SWELS (evetn trace) , and SWEL and changed vendor adress using XK02. but I could not find any event or BOR in the trace. Pls help me out.
Cheers,
sam.

Hi
when we change the vendor details we dont have the event which is automatically triggered by the system so we create an zbusinessobject as subtype for the vendor(LFA1) as supertype.
and create a new event in that z business object .
change document for the vendor is KRED you can check it in the CDHDR table by giving tcode name.
after finding changedocument object go to SWEC and create a newentry specifying your changedocumentobject name and BO name and event name and click on radiobutton onchange.
and now you can check whether an entry is getting in swels or not when changing the vendoor details.
Thanks.

Vendor return excise register update

Hi ,
this scenario is for India.
1. We have received 100 excisable materials.
2. captured and posted the excise invoice
3. returned 10 material now with ref to th eoriginal material document.
4. Creating an excise invoice with ref to this material document in J1IS (create & post in single step)
5. updating, extracting and downloading RG1, RG23A Part I and RG23A part II. I am seeing that the return entry is updated in RG23A part I but not in RG23A part II.
Now my questions are:
a) is the above procedure of vendor return correct?
b) Which excise register should be updated when goods are returned : RG1 or RG23 ?
c) what may be the reason of not updating RG23A part II ?

Hi,
a) is the above procedure of vendor return correct?
YES
b) Which excise register should be updated when goods are returned : RG1 or RG23 ?
RG1 -> with DLFC :as you are sending out material, the Excise invoice generated through J1IS & J1IS.
c) what may be the reason of not updating RG23A part II ?
It will not update the PartII table.
Regards

Cisco 9971 "not registered" after Reset on CUCM 9.1

Hello everyone,
we are experiencing a strange problem with 9971 phones:
We have two CUCM 9.1 clusters
Our production-cluster: Publisher, 3 Subscribers, dedicated TFTP, Unity Connection, CUPS
and our Lab environmant: Publisher, 1 Subscriber, TFTP on Publisher, Unity Connection, CUPS
In our production environment, 9971 phones work fine
In our lab environment, 9971 also work fine at first, but after some hours, sometimes days, or after a phone is resettet manually via CUCM administration the phone won't register anymore. After the phone is rebooted, the display briefly shows the correct directory number and line but they disappear immediatley and the phone is stuck with "Phone not registered" after that. The only way I can get the phone to register again after that is to completely reset all settings on the phone.
Both clusters are located within the same subnet, as well as the phones use the same voice vlan (manual tftp setting in both cases). It doesn't seem to be a network-related issue.
I have tested the same devices with both clusters, so the devices themselves seem to work properly too.
Has anyone experienced this sort of problem before? Any help would be appreciated.
Thanks
Matthias

Hi Mark,
best I can provide you with at the moment is this:
Status Messages on the phone:
Updating Trust List
Trust List Updated
SEPE840....cnf.xml.sgn (http)
VPN Error: VPN is not Configured
Also, I have captured some Wireshark Traces. I took one phone that was registered and sent a reset request from the CUCM Web-Interface. The phone then rebooted and got stuck with "Phone not registered" as I described in my first post.
I unplugged the LAN cable, put it back in and captured what happened while the phone tried to register using a Span port at my access switch. You can find the pcap file attached to the first post.
Thanks
Matthias

CENVAT utilization by Manual Journal Entry

Hi All,
Can anybody explain me the process of cenvat utilization by passing Manual Journal Entry.
Please reply fast
Regards,
Abhishek

Please read the following document which explains answers to your questions
[https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf]
Check page no. 29 which explains "Creating Opening Balances for PLA/ CENVAT"
Also have a look at the following Blog, Implementing SAP Business One for India Localization
[https://www.sdn.sap.com/irj/sdn/weblogs?blog=/cs/junior/view/wlg/10739]
Edited by: Sridharan T on Sep 8, 2008 11:14 AM

AED not visible in Cenvat Utilization.

Hi ! All,
At my Client site, in Excise scenario, in addition to BED,ECess,SE Cess, AED ,is also used.
Now friends, is this AED cenvatable, because this AED part is not visible during cenvat utilization.
Do I need to some configuration so that I will be able to view it.
Thanks,
Regards,
DGN

hope u talking about AED additional duty of excise and not ADC additipon duty of customs
If u talk of AED
then according to law AED can be motivated agains AED only
So you will have to have a sales document with AED amount , IF u have sales doc with AED then Input AED will also be seen in J2IUN
hoipe this helps

After Effects CC 12.2 crashes after startup with NO error

I've recently updated CC from 12.1 to 12.2 and I cannot launch it anymore. After Effects launches its UI and after 2-3 seconds it crashes without any error message or crash log. My specs:
Windows 7 Home Premium 64bit
Intel Core i5 3450 3.1GHz
Geforce GTX 560
Gigabyte P67A-D3-B3 motherboard
16GB ram
I've already reinstalled After Effects about 4 times, deleted media cache, deleted preferences, updated graphics drivers, rebooted my PC dozens of times but I still can't run it. Any ideas?

http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html
Mylenium

Not Register after Self Registration in Portal

Hi everybody,
We are using the self registration functionality, but we don´t want to register after registration. We want that the self registration sends the e-mail with an auto generated password, and after the user checks the mail and know the password, he login to the portal.
Is this possible?
Thanks in advance,
Luis Jorge Castro

what do u mean by we dont want to register after registrations...
The email thing can easily be done either from you SAP R3 system configurations or else configure SMTP in you EP landscape.
in sys admin you need to give the settings and path to you smtp server.
Thanks
Ankur

Excsie effect in Cenvat Utilization Register after Vendor Return

Similar Messages

Maybe you are looking for