Is it possible to have plant wise CENVAT clearing accounts?
All SAP gurus,
Is it possible to have plant wise CENVAT clearing accounts?
(all the plants are in single one company code).
Hi
I am just simulating exactly same reqt in sandbox.I am maintaining values in SM31 table view -J_1IT030K_V, for FR4 transaction.
I have seperate taxcodes plantwise and the plants are assigned to business places correctly.
Now I am testing in MIRO, the GL account for condition type JCV1 with FR4 account key..but I am not getting the GL as given in SM31 but the GL given in obyc-FR4 key.
Can you please help to clarify why I am not getting this GL assignment?
Regards
Ramesh.B.
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I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
Accounting document is created for the same
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Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types -
Business area in Cenvat clearing Accounts.
Dear Friends,
PO is already created. When Miro is done , Business area is entered which is a required field.
When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business area.
Because of this, We are unable to post Miro.
Please advise how the cenvat clearing accounts can pickup the business area?
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Sridhardone through validation.
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While clearing cenvat clearing account thru F.13 it is not clearing.
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Can you be brief on "Have your ABAPer and set Substitution user exist which populate PO number in assignment field at the time of MIRO".
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In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
Prerequisite : BSEG-BUKRS = '1000'
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I want the validation rule not to consider or evade the cenvat clearing accounts and post the miro.
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Sridharthe issue is closed
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I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.
MIGO
MIRO
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Sairam.Hi Shiva,
thanks for your response as you said in std cenvat ac get debited but as you can see in that above screen shots of my accounting entries RG23ABED ac is getting debited what actually wrong. How can correct the wrong entries please suggest me some solution here I'm sharing the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction
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will any one help me in making me understand as to how the cenvat clearing account can be automatically cleared.
What exactly i mean is -
When we do MIGO, the cenat clearing account is automatcially credited and RG 23 A is debited.and
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Regards
RishikeshHello
Check if this is of help.
Also check MM/FI integration for 23 transactions. Check if a/c assignment is set.
CENVAT Document
Definition
An accounting document that the system automatically creates when it generates a Part II entry.
Use
Customizing
Specify which document type you want the CENVAT documents to use, in Customizing for Logistics General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Company Code Settings.
Day-to-Day Activities
When the system generates a Part II entry for an incoming excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT clearing account:
The excise duty is cleared from the clearing account when the accounting clerk enters the vendor invoice.
When the system generates a Part II entry for an outgoing excise invoice, it creates a CENVAT document to debit the excise duty to the excise duty account, and credit it to the CENVAT suspense account:
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Is it possible to have more than one email accounts on A1?
Basically I want to share A1 with somebody else and we both use yahoo email. So I need to sign out before she can sign in. Any way to do that?
Thanks in advance for any help!
Solved!
Go to Solution.jane999 wrote:
Basically I want to share A1 with somebody else and we both use yahoo email. So I need to sign out before she can sign in. Any way to do that?
Thanks in advance for any help!
You didn't specify whether you are using the "official" Yahoo mail app, or some other email application like K-9. But either of those allow for the specification of multiple email accounts, and you don't even really need to sign in/out. Once you set up the accounts within the app, just select the email account that you want to view. It might be a little more problematic if you want to prevent each other from being able to see the other's email, however.
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