J1IH Posting
Dear all
when i post J1IH for other adjustments I am getting
Excise JV 8000003792 acctng. no. 1005041090 with Part2 Sl. 0000000000 has
been successfully created.
Why the syatem is not generating part2 entries , I have checked the Number range intervals also and it is fine.
Kindly help me in solving this issue
Regards
R.Rajaram
Hi
Have you done other adjustment by using reference document?
If so Check for the Excise document number specified in that document for the Part2 updation.
Go to FB03 and give your financial document number(1005041090) and get the excise invoive number if it generated, It seems in your case no excise document is generated.
Rgds
srini
Edited by: Srinivasan KR on Sep 1, 2008 3:47 PM
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Short text
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For example, last year we got Rs.200000 as cenvat credit and out of that 50% credit of Rs.100000 got availed last year. In this year when i tried to avail of remaining of Rs.100000 through transaction code J1IH system is accepting 50% of Rs.100000 i.e only Rs.50000 is accepting.
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Edited by: Shekhar Yecham on Sep 16, 2008 8:54 PMHello,
The settings before 01.04.2010 were same. However, after thorough checking of the GL A/cs, I have following observations -
1) Plant 1 - Balance as on 31.03.2010 in Cenvat on Hold A/c -Rs. 195080. It is upload balance & t.code used is FBVB
There are some more transctions in this A/c which are reversed due to wrong entries.
Balance in Excise Duty RG 23 C as on 31.03.2010 - NIL
2) Plant 2 - Balance in Cenvat on Hold A/c as on 31.03.2010 is Rs. 166701. Again this is an upload balance with FBVB
Balance in Excise Duty RG 23 C as on 31.03.2010 - Rs. 56931.62
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ED RG 23C - NIL
Hence, would like to know -
1) Any separate procedure to take the credit of upload entries?
2) If the Balance in ED RG 23C A/c is NIL, will it affect on taking credit?
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Reshma -
How to change posting date in J1IH Code
i posted the posting date wrongy for current date, in J1IH t code. how to change that into last march month date in table. what is the table name? how to do?
Hi hi,
Posting date is system date you shoudnt change it.
What is your perticular requirement , why you want to change it?
If you have already post the document then it is not possibe the change the posting date..
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Kareena -
Higher Education cess not displayed in J2I6 when posted through J1IH
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We have passed an Excise JV through J1IH.
BED, ECess and HECess accounts are credited and Excise Duty paid A/c is debited.
All the values are posted properly. We have also checked the accounting document for this.
But when we run the report J2I6 (after J2I5), HEcess value is not showing, where as all other values are displayed properly.
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Is there any SAP Note we need to apply?
Regards,HI,
There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration. Please check the does the higher education cess is getting posted or not when you post FI invoice. If it's fine, it should post when you do MIRO.
Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
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Kiran Yelamarthy -
Dear members,
While doing J1IH ,, other adj....I just want to post Accounting entry , without vendor and material ... before saving it, the entries appears correctly ie : CVD CLERING Dr.. and CVD input Cr.,, The G/L's of RG23 appears here..the moment i press save button the entry changes and RG23 disappears and G/L's of PLA starts getting credited.. What could be the issue .. I have checked all the configurations ..seems correct.
Please help.
Regards,Refer note 1559435
J1IH other adjustment posts to PLA account even when Rg23A or C option has been selected.
A - Ensure that there is sufficient balance in RG23 register before posting. Else
Deactivate #Automatic adjustment #at company code level
Edited by: Jeyakanthan A on May 27, 2011 3:29 PM -
J1IH - Entry is posted to PLA instead of RG23A
Hi,
From J1IH Entry is posted to PLA as below:-
Cenvat clearing -DR
BED - PLA - CR
EDU - PLA - CR
SEC - PLA - CR
But it should go to RG23A instead of PLA. How we can nullify effect in PLA register. Please guide.
Regards,
Raj SirHi Raj,
Kindly reverse the entry posted in PLA register and Post separate transaction for RG23A.
Regards
Murali -
Hi !
I am trying to post balance in J1IH, for Saving/Posting/Sending & Closing ARE1.When I am trying to do that system is not allowing me to do.
Can you help me ?
Rgds,
IndrajitDear Indrajit
What the error message says??
thanks
G. Lakshmipathi -
Excise duty from Delivery excise invoice posted
Dear Gurus of SAP
I have major problem if some one can help me out it will great.
We r using TAXINJ PROCEDURE FOR Tax.
When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.
Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.
For JMOD IF we use routine other than 355 during invoice it throws zero value.
As riutine 356 is based on Reg23d We tried with that bt for this value shown in invoice is zero.
If any one has solution pelase let me know at the earliest.
I was struggling foor past two days fto solve this issue.
rgds
BJthe difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.
Rewards if it is helpful.
Regards,
Anbu
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