Exise accounts

Hi,
As per below mentioned excise accounts created without maintain open item management and posted thousands of line items entries,
GL account     GL a/c Description     GL A/c OIM status     Req OIM or not
24820000     CENVAT InpBED     Yes                     Not Req OIM
13113920     CENVAT clearing     No                      Yes Req OIM
13113910     CENVAT Suspense     No                       Yes Req OIM
Please give me, is there any soluation for to activate open item management these accounts?
CENVAT INPUT BED, CENVAT input Ed cess, CENVAT input SEd cess, Exciduty payable Basic, Excie duty payable ED cess & Excise duty SHCess for these accounts created not active OIM and Sort key like Posting date. As per my knowledge these accounts not required OIM & Clearing purpose may i use T code J2IUN & How system will pick up payable account line items and receivalble account line items?
Kindlyy send me advise.
Thx & Rgds
Suresh.M

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hi,
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Hai Guru,s
In VF02 when i am going ton release the flag to accounting i am getting following error "Posting keys for accounting determination for transaction EXD does not exist"
I checked VKOA EXD a/c key availabele .This is Exise duty account key.....In pricing procedure also EXD assigned to respectine condition type.............
where i did wrong.........which setting i missed........
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IN MIRO excise GR/IR account is not appearing

Dear All,
while booking Invoice GR/IR account is not appering though exise is captured and posted earlier.
Please suggest,
Regards,
Vimlesh

>
Vimlesh_S1 wrote:
> Dear All,
>
> while booking Invoice GR/IR account is not appering though exise is captured and posted earlier.
>
> Please suggest,
>
>
> Regards,
> Vimlesh
If the GR is non-valuated, the GR/IR account is never hit, the entries become
Vendor - Credit
Stock/Consumption - Debit.
Check whether GR took place for PO.

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But when I check corresponding part2 entry (in table J_1IPART2) there system has not updated any value in fields Exise Transaction Type (TT) and document Type while internal document and Financial Year are updated with 0 value.
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Hi,
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Hi,
I have created a Purchase Order with following conditions
Qty     50
Price     100
Total (Accessible Value for Excise)     5000
Excise     500
Ecess     10
HSCess     5
Total Excise     515
Total+Excise For VAT     5515
VAT     744.525
Total Payable to Vendor     6259.525
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When we receive the Excise Invoice, the Vendor is charging the Excise on different Accessable Value i.e. on Rs. 16000
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24820020     CENVAT Inp SHEcess     6
24820000     CENVAT Inp BED     600
24820010     CENVAT InpEcess     12
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K     13000000     PK Industries PVT LTD      6,376.43-                    **
S     13110100     GR/IR-clearing - ext procurement - Dom     5,000.00     4500000841     EE
M     24340000     SinarMatArtCard>220gsm63.5x91"     131.03-     4500000841     EE
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S     13113920     CENVAT clearing     0.97                    V0
S     24638100     VAT Recoverable     145.01
S     13113920     CENVAT clearing     600                    EE
S     13113920     CENVAT clearing     10                    EE
S     13113920     CENVAT clearing     5                    EE
S     24638100     VAT Recoverable     744.53                    EE
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1.     Is this the correct way to pass the difference in VAT & Excise directly to G/L Accounts?
2.     Why in MIRO, the BED is correct & ECess & HSCess are wrong? Is this related with Tax Procedure & Pricing Procedure?
3.     What is the standard way for handling the above situation. Please note that this situation is coming for only one Excise Vendor.
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Regards,

1.In J1IEX, we could not found MRP Indicator check box in miscellaneous tab.
Where do we need to change in the Configuration.
Refer this thread [MRP indicator|Re: MRP indicator]
2.While posting the MIRO, the following entries were generated, which is wrong?
Here tax amount being calculate is wrong;
it should be 240 as per the manual. On simulation, the ECess amount is not shown.
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3.When capturing the Invoice in MIGO, MRP Indicator check box was there in Miscellaneous tab.
But the HSCess was not in editable mode, we could just enter the Basic Duty & ECess Amount.
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1.Purchase order with price + excise values with dealer tax code.
2. GR with excise (capture & post) or
A.Capture excise with ref. to p.o using J1IEX,tick mark mrp indicator,change excise base value,enter other excise amounts.
B. GR with ref. to ex. inv. no(In step A) - Refer exise invoice only
C. Post excise with ref. to ex. inv. no.
3. Vendor invoice ref. to delivery note no.
FI entries for GR
Stock account Dr to GR/IR a/c
Excise entries
Cenvat payable ED,CS,HECS Dr to Cenvat clearing a/c
Vendor invoice entries
GR/IR A/c,Cenvat clearing a/c,VAT/CST a/c Dr to Vendor a/c
Hope it solves problem.
Note :
I will suggest you to search forum before posting basic questions.
Don;t post multiple questions.
Edited by: Jeyakanthan A on Nov 4, 2010 3:05 PM

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