How to confirm excise register post
hi,
We are doing excise capture and post in MIGO tap.
after MIGO, how to check excise register either update or not?
rgs
mrs
hi,
J1I6 - cenvat forecast.
can any body share your knowledge
how to view the excise register to confirm/ensure the excise amount has been updated.
Thanks
Mrs
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Waiting 4 reply.
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Hi Guru's,
When am trying to generate a report for RG23A-PART - I RG23A-PART - II RG23C-PART - I RG23C-PART - II in XL Reporter it will not display any values from B1.
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GuruThank U Gordon.
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Dear All,
I have a dount,here at our client when we create commercial invoice todays date and while creating excise invoice in posting field we enter yesterdays date it is allowing to post.
I per my knowledge it should not be like this.Please guide me how can i block this posting in back date.And confirm me wheter it legally allowable and if it is in what scenario.
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deeptiDear Deepti
It should not ne done because it distrubs the reports . When it is done during a month it is not a problem. But when it is done in the month end it leads to a problem. For eg If you create a commercial on 02.02.2008 and created a invoice on 31.01.2008 then the Accounting Entries get wrong. In this the Customer gets debited in the month of Febraury and the Sale and VAT gets it credited But in the excise gets debited in the month of January and Payable in the month of January.
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T.code for excise register closing
Hi All,
What are the T code for excise register closing. can any one tell me the step by step closing T code in sap.
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points will be given.Dear Gopi,
You can use the transaction SM30, table V_T001B or by SPRO Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Open and Close Posting Periods.
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How to capture excise in MIGO and refer the same excise invoice to customer
Hi experts,
I am doing STO manufacturing plant to depot... i am creating STO order where No excises duties are there .Then , i create delivery by processing VL10B and create proforma invoice which is where i maintain all the condition including Excise duties..I create Excise Invoice in J1iin when supplying the materials from plant....
How can i capture the excise invoice in receiving depot and how to refer it when selling to the customer from receiving depot ?
Pls clarify me asapHi
Complete the following settings
Prerequisites
1.Vendor Master Record for Customs Office
Create a vendor master record http://Ext. for the customs office, so that you can create liabilities for the
CVD (see step 3 in the process flow).
Condition Type for CVD
The system does not treat the CVD using tax codes, but as a condition type for planned delivery costs.
Specify which condition type you use as follows:
1. In the Country Version India Implementation Guide (CIN IMG), choose Global Settings u2192 Excise
Defaults.
2. Enter, for the tax calculation procedure that you use, the CVD condition type in the CVD cond.
field.
2. CVD Clearing Account
When you post CVD to a CENVAT account the system debits the CVD to the BED
account and credits it to a CVD clearing account.
To specify which G/L account you want to use as the CVD clearing account:
1. In the CIN IMG, choose Global Settings u2192 Company Settings.
2. Enter the G/L account number in the CVD acct field.
The following will be the process flow
Process Flow
1. You create a purchase order for the goods that you want and sent it to the vendor.
For each material that you will have to pay CVD on when it comes through customs, you enter
the CVD as a pricing condition.
2. The vendor ships the goods to you.
When the goods arrive in India, they go through customs. The customs officers issue a bill of
entry for the goods, which is in effect an invoice for the CVD on the goods. Once they have
inspected the goods, they send them on to you.
3. The goods arrive at your plant, together with the bill of entry. In order to record the bill of entry in
the system, the excise clerk:
a. Enters an invoice for the bill of entry
In Accounts Payable (FI-AR), the system creates a new vendor item for the CVD at the
customs office. The item is offset to the CVD clearing account.
b. Captures an excise invoice or the bill of entry
4. The storeperson posts the goods receipt
5. The excise supervisor posts excise invoice .
6. The excise clerk enters the vendor invoice for the materials, following the standard procedure
Hope it helps you -
How to cancel excise invoice when mov type is 122
Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
So in mean while in Quality all the material's are rejected so, now how to reverse the Part1 and Part2 entries.?
How to cancel excise invoice when material is qulaity inpspection.
What i made:
Made the Return delivery means 122 mov doc and Try to cancell the excise invoice......but no successful
Regards
sapman manHi
Cancelling of excise invoice will be done in the following ways depending on the situation.
Case 1:
Create PO
Do MIGO (create and post excise invoice)
Create return delivery in quality inspection.
Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
If u try to reverse part 2 entries in J1IEX it will not come.
Case2:
Create PO
Do MIGO (create and post excise invoice)
Do cancellation of MIGO (102 mvt)
With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
Hope u get cleared in this regards
Reg
Raja -
CVD and Excise Register Update for Free of charge Imported Material
Hi,
This is a scenario of Import Purchasing of Free Goods for which no price is paid to the Vendor. But the Custom and CVD Payment need to be made and we want to take benefit of CVD duties and update the Excise Register.
Can anyone provide some idea to resolve this?
Thanks in advanceWhile trying to post Excise Invoice Value in J1IEX without Purchase Order I am getting an error "GL account has not been assigned for RG23ASED in customization"
Does it mean G/L account needs to be assigned against EWPO for RG23ASED in customization or something is going wrong?
Because I havenu2019t put any duty value under SED in J1IEX. -
Excise register balance update
Sir,
Our client uses FI JV for excise duty utilization instead of standard transaction J2IUN. As a result the balance in Ex registers RG23A/C part 2 is showing excess amount than actual. Part 1 register is updated through J1I5. How to correct balance in part 2 register.
Thanks in anticipation.HI,
Inorder to correct the Excise Register balance you have to pass a Excise JV using transaction J1IH other adjustments..
Regards, -
Hi
We have a scenario in which RG23A register is updated with the credit values and also the invoices cut during the month. At some time during the same month, the balance in the register becomes zero. However, in such a case, we need to pay the duty to the Government through PLA. How ever, we do nto want to pay the government until the time is due. As of now in legacy, we pay it only when the same is due. However, in SAP, the postings to the register are made on real time basis. Pls suggest how can we tackle such a scenario in SAP with out paying the excise duty before the due date?
Regards
VGHi
Guess - the PLA deposit payment would happen by a making a payment entry through FB50/F-53 and then transfer to excise register in J1IH - TR6Challan. So this is done on user discretion, so timing is left to the user. I suppose what would be online is the input credit amounts and the amount payable would happen on a online basis. While the deposit or the utilization would happen on user initiation
Thank You, -
Excise register closing process
Hi
I need to close the excise register can any one explain me the process how to do it and what are the prerequisits and what are the impact and benefits. i need the process step by step in sequeces order
thanks in advance
Edited by: Gopi Krishna Gutti on Apr 7, 2009 8:20 AMHi Gopi,
Year end activities in the area of MM / CIN -
1. MM Period Opening
2. Number range for excise documents at the end of fiscal year. Transaction code "snum"
Enter the object
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice numebr range
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Despatch register serial number
J_1IPLA2 PLA part II number range object
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IINTPR2
Regards,
Kiran -
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
Hi
Excise duty - JMOD (statistical) and JEX2 (posted) is the Ctyp ( this is standard SAP)
CESS - JCEX and JCEX ( one is statistical and the other is posted)
Reward if it helped!
Chandru -
India | Excise | Jobwork | How to handle excise in Jobwork ?
Hi all,
In India, I am working on a project where my customer is a manufacturer and out source some of his production process by sending material to Job Work vendor.
Now when the Customer receives the processed material back, it is possible that there is some material which is wastage.
Now as per excise rule, it is necessary to show this as wastage in 2nd part of respective challan.
It is also necessary to show in excise register as separate wastage item is produced, meaning stock of wastage is increase in respective excise register where daily production is registered/shown.
As far as material transfer to Job work Vendor is concern I wish to handle it by Inventory/Stock transfer transaction by creating one separate whare house.
My concern is how to show the wastage in excise reports.
Can anybody thorw light on this ?
Thanking in advance,
Samir GandhiHi Sameer,
As you know in SAP there is no proper provision for subcontracting so you should refer some addon which has been made by one of channel partener.
Regards,
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