J2IUN Problem
Dear All,
We have a balance of Cenvat Credit 10000 in RG 23A BED. We received Cenvat Credit of Rs 1000 through MIGO for 10 Kgs. In J2i9 (Abstract) we are getting correct values. (i.e. OB 10000, Receipts 1000 and CB 11000). Now we returned 5 Kgs to the Party in MIGO through 122 Movement Type. We got the Excise Invoice.
Now we want to utilize the Cenvat Credit through Excise Invoice in J2IUN the Available Balance is showing Rs 10500 only instead of Rs.11000. Why it is happening like this.
Thanks in advance,
Regards,
Kumar
Hi,
I hope in the Series Group you have tick that Immediate Utilization. That's why system is not showing that amount at the time of utilization. Pl. chek & revert ack to the Forum.
Biswajit
Similar Messages
-
J2IUN - Problem RG23a, Pla register balances
Hi gurus,
We uploaded RG23A Part II in table as 2 crores as well as 2 crores in gl for that.
In pla we uploaded around 50000,
When we gone utilisation they system showing only 84 lakhs in Rg23a and in pla it is showing more then 2 crores, which we are not uploaded any balance in pla.
What would be the reason, please explain us.
Regards
Sreenivas.Pplease check once in automatic account determination that which G/L a/c been congi for RG23A & PLA
path
Logistic Genrel -> tax on good movement -> India -> account determination -> Specify G/L Accounts per Excise Transaction
there will be some G/l account, copy them and display with transaction FBL3N to see the amount.
Rgds
S -
S&H Credit and Payable account in J2IUN
Hi all,
I was wondering if any body could help me regarding my J2IUN problem.
My requirment is to provide the S&H Cr. and S&H payable account in the selection criteria same as both Service Tax and ECESS accounts are available, so that the user can provide the G/L accounts which can be further used for utilization process.
Waiting for response.
Edited by: Premal Mistry on Dec 19, 2007 12:18 PMdone .. !!!
-
Dear Experts,
When we are doing Cenvat Utlization with closing period ( 31.03.2009) with J2IUN there all Cevat Come without PLA Cenvat plz explain where is the problem.
RCRHi
PLA Account will display at J2IUN, if the balance is available.
Kindly check the balance of PLA with help of FI consultant
regards
Prasanna -
hi All,
What is the purpose of j2iun.what is the steps.In my system save options is disabled.how can i unable the save field.
And tell me the purpose of TR6 challan,what is the steps invlolved in it.
thanks & regards
PavanHi,
refer to following link
J2IUN Sec cess on Service tax
BR
Diwakar -
j2iun
Posted: Sep 2, 2009 1:38 PM Reply
while Monthly utilization By T-code J2IUN I choose
Company Code 1000
Plant 2000
Excise Group E3
Period 01.04.2009 ; to 30.04.2009
Than click on Executed Button
Get
Duties window & utilization window
but in utilization window available Balance showing 0.00
what is the reason of showing balance is zero ?
I had check in respective Gl have the bal but it not reflect in j2iun
is there any configuration is pending ?Hi
In J2IUN
On the initial screen, enter u201CCompany Codeu201D, u201CPlantu201D, u201CExcise Groupu201D,
u201CADC SubTransaction Typeu201D as u201CIPu201D if you want to utilize Additional
Duty of Customu2019s credit balance.
Enter u201CPeriod of Excise Invoiceu201D or u201CExcise Invoice Rangeu201D, select u201CPay Cenvat from Ser tax Cr u201D to utilize Service Tax Credit for duty payment and enter Service Tax & E Cess Credit account and press Execute button.
On next screen, in u201CDutiesu201D tab, select the Respective Duty Line, u201CPayable Amountu201D as well as u201CAmount Remainingu201D, to be paid will be displayed with RED color Indicator . Click on button, available balance against each account name will be displayed. Enter the appropriate amount in u201CUtilizedu201D column against u201CAccount Nameu201D having balance and press Enter. System will tally, the Duty payable & sum of duty amount entered against each u201CAccount Nameu201D. Once the Duty payable is totally Utilized for Duty line,the u201CAmount Remainingu201D column will be u201CZEROu201D and indicator will change to GREEN Color . The above process will
apply for all the duty line item. Click on u201CSimulateu201D Button to check the Duty elements & G/L Account and press Save button.
In the initial screen, If you want to see the last utilization date, click on button or if you want to see the excise invoice list and the subsequent Excise Duty liability for which duty payment has to be made, click on button and press Execute button.
regards -
Problem for AED Utilization (J2IUN)
Hello Guru's,
excise gate pass payments- in second screen in utilisation for BED screen in Account name RG23AAED is not appearing. In the gate pass if there is addl duty then only this account name appears. But as per excise rules we are allowed to utilize the credit balance in Addl.duty for payment of basic duty also. Pl provide the solution same.
Regards
Rahul>
rahulmm wrote:
> Hello Guru's,
>
> excise gate pass payments- in second screen in utilisation for BED screen in Account name RG23AAED is not appearing. In the gate pass if there is addl duty then only this account name appears. But as per excise rules we are allowed to utilize the credit balance in Addl.duty for payment of basic duty also. Pl provide the solution same.
>
>
>
>
> Regards
> Rahul
The rules are maintained in the program J_1IRULES. Check the comments, you will get an idea which duties can be utilized while paying which ones.
Eg BED can be paid from RG23ABED, RG23CBED etc.
Since these rules are hardcoded, in case you find any deviation from the excise rules, please contact SAP for the same.
Regards,
Aroop -
Hi experts,
I am getting dump in J2IUN tragation ...dump analysis in st22 is as fallow
Runtime Errors DYNPRO_FIELD_CONVERSION
Date and Time 31.10.2007 14:02:22
Short text
Conversion error
What happened?
The current screen processing action was terminated since a situation
occurred where the application could not continue.
This is probably due to an error in the ABAP program or in the current
screen.
What can you do?
Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
termination messages, in particular for long term reference.
Error analysis
The program has been interrupted and cannot resume.
Program "J_1IRUTZN" attempted to display fields on screen 9000.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-REM_BAL"
Error text............... "FX015: Sign lost."
Other data:
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "devsetco"
Network address...... "202.71.136.102"
Operating system..... "HP-UX"
Release.............. "B.11.23"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "devsetco"
Database type..... "ORACLE"
Database name..... "DEV"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Mar 19 2007 20:44:04"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 102
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 12569520
Heap.... 0
Page.... 32768
MM Used. 2327408
MM Free. 1859808
User and Transaction
Client.............. 230
User................ "TECH"
Language key........ "E"
Transaction......... "J2IUN "
Program............. "J_1IRUTZN"
Screen.............. "J_1IRUTZN 9000"
Screen line......... 27
Information on where terminated
Termination occurred in the ABAP program "J_1IRUTZN" - in
"UTIL_CONTROL_CHANGE_TC_ATTR".
The main program was "J_1IRUTZN ".
In the source code you have the termination point in line 135
of the (Include) program "J_1IUPBON".
Source Code Extract
Line
SourceCde
105
106
ENDMODULE. " fill_disptab1 OUTPUT
107
108
*& Module fill_util_rules OUTPUT
109
110
text
111
112
MODULE fill_util_rules OUTPUT.
113
if rules is initial.
114
perform fill_util_rules.
115
endif.
116
117
ENDMODULE. " fill_util_rules OUTPUT
118
119
*& Module fill_screen_values OUTPUT
120
121
text
122
123
MODULE fill_screen_values OUTPUT.
124
125
PERFORM fill_util_table.
126
PERFORM set_screen_values.
127
128
ENDMODULE. " fill_screen_values OUTPUT
129
130
*&spwizard: output module for tc 'UTIL_CONTROL'. do not change this
131
*line!
132
*&spwizard: update lines for equivalent scrollbar
133
module UTIL_CONTROL_change_tc_attr output.
134
describe table UTIL1 lines UTIL_CONTROL-lines.
>>>>>
endmodule.
136
137
*&spwizard: output module for tc 'DUTIES'. do not change this line!
138
*&spwizard: update lines for equivalent scrollbar
139
module DUTIES_change_tc_attr output.
140
describe table PAYABLE lines DUTIES-lines.
141
endmodule.
142
143
*& Module DUTIES_change_field_attr OUTPUT
144
145
text
146
147
MODULE DUTIES_change_field_attr OUTPUT.
148
149
if payable-amt = payable-pmnt.
150
payable-icon = ICON_GREEN_LIGHT.
151
else.
152
payable-icon = ICON_RED_LIGHT.
153
endif.
154
if payable-row = tcntr.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
0
SY-FDPOS
2
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
9000
SY-UCOMM
SY-TITLE
Monthly Utilization
SY-MSGTY
I
SY-MSGID
SF
SY-MSGNO
616
SY-MSGV1
J_1IRUTZN
SY-MSGV2
RE
SY-MSGV3
EN
SY-MSGV4
SY-MODNO
1
SY-DATUM
20071031
SY-UZEIT
140222
SY-XPROG
SAPCNVE
SY-XFORM
CONVERSION_EXITHi Sam,
Use 'WS_DOWNLOAD' function module. it will not show any GUI at runtime like gui_download. you have to give the file path in one of the parameter.
it may be useful for you. -
Hi Expert,
Our user has taken Cenvat utilization(t-code J2IUN) wrongly in previous month.Now he wants to reverse that and re-utilized in current month, Please tell me the process, i have already checked many threads in the forum but that is not satisfying our problem.I had used J1IH for reversal and repost but that is not reversing all the accounts as desired..
Please give the solution on priority
Entry Generated (J2IUN)
40
10591005
BED Pay Sales-CHS
2,775,599.00
2,775,599.00
40
10591105
E Cess Pay Sales-CHS
55,502.00
55,502.00
40
10591205
HE Cess Pay Sales-CH
27,771.00
27,771.00
50
20891105
CVAT RG23A CHS
713,000.00-
713,000.00-
50
20891205
CVAT RG23A-ECess CHS
14,860.00-
14,860.00-
50
20891305
CVAT RG23A HEC CHS
7,140.00-
7,140.00-
50
20892105
CVAT RG23C Adj.CHS
47,316.00-
47,316.00-
50
20892205
CVAT RG23C ECAdj CHS
946.00-
946.00-
50
20892305
CVAT RG23C HECAdj CH
473.00-
473.00-
50
20895100
Service Tax Reco.
80,000.00-
80,000.00-
50
20895200
Edu. Cess Reco-S.Tax
1,600.00-
1,600.00-
50
20895300
H E Cess Reco- S Tax
800.00-
800.00-
50
20899105
PLA - Excise Duty CH
1,935,283.00-
1,935,283.00-
50
20899855
PLA ED Cess-CHS
38,096.00-
38,096.00-
50
20899875
PLA - HED Cess CHS
19,358.00-
19,358.00-
Regards
AnuragIts not possible to reverse the utilisation done in J2IUN. Refer this note.
535616
- FAQ: Country Version India (CIN) General SD queries
Raise an OSS Ticket to SAP. Please inform if you got any solution.
Regards
Binoy -
Runtime error in J2IUN - "DYNPRO_FIELD_CONVERSION" / "Conversion Error*"
Hi All,
I am facing run time error problem during Transaction J2IUN "DYNPRO_FIELD_CONVERSION" / "Conversion Error"
Error analysis:
The program has been interrupted and cannot resume.
Program "J_1IRUTZN" attempted to display fields on screen 9000.
An error occurred during the conversion of this data.
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-REM_BAL"
Error text............... "FX015: Sign lost."
Other data:
Kindly guide me to resolve the issue.
Regards,
P.S.ChitraHi,
Here comes the solution...
Please implemet the SAP note 1252418...
Looking very much relavent to your problem...
Regs,
Lokesh. -
J2IUN is of less amount when compared to their payable GL's of BED, ECS a
Dear gurus,
For the month J2IUN amount less when compared to their payable GL's of BED, ECS.SECS.what is the resons for this and
Possible solution for the above.
Thanks
VenkyCorrect, there is really no plan they offer that is uncapped just like they told you. The cell network data solutions are not meant to be used for home internet but to be something that is used occasionally for someone who needs mobile internet. And right again, congestion is one of the biggest problems LTE has caused for VZW Nashville, DC, Portland, Silicon Valley...
-
Hi Gurus,
I would like to know is there any report whereby, i can get the details of the Amount of Service Tax credit utilised to set off against the Excise Duty Payable through J2IUN.See when you enter into this report u will get Two windows one at the top and one at the down.
One at the top will show the details of credits whcih can be utilizated with debits at the down windows if this amount is not suffient to cover u have rise amount with on pla register - through TR6C challan.
hope this will clear you are problem.
With Regards
Babu -wipro. -
J2iun Balance in Transaction currency error
Dear Experts,
I am facing a problem in J2iun balance in transaction currency. Message no. F5 702
I checked the entry in simulation mode, its not equal to Debit and credits, the entry as below
Dr ED payable 4,971.00
Dr Cess payable 99.00
Cr RG 23A ED Cenvat Account 4,971.00
Cr RG23A EC Account 99.00
Cr loans 50.37
i want to know the actual entry while do the j2iun. and what correction i need to do in j1it GL Assignments.
i will appreciate your immaidate response.
regards,
Gopi.PHi,
Please check the assignments which you have done for excise transactio type UTLZ.
After that assign proper G/Ls in account determination for the same.
It seems, some account are not assigned to UTLZ, that's why system is giving this error as your debit & credit amount should be equal (Dr & Cr)
Regards,
Piyush -
CIN - Difference in Balance shown by J2I9 and J2IUN
We are to utilize duties by j2iun for month of April 2010. But the balance shown are much less than the balances shown in J2I9. J2I9 balances tally with the GL banalces. Kinldy help me resolve this issue.
thanks
GurjitDear Rick,
Thanks for your suggestion.
I want to pick the agents during the run time.If I specify like object-agent = 'JSMITH',I suppose only the agent who has the name JSMITH will be selected.Please correct me whether I am wrong.
My RFC destination is configured with WF-BATCH1 user and WF-BATCH user.Whether this could be causing problems?
Thanks and regards,
S.Suresh -
DEAR CONS
i AM SENDING THE CASE DETAILS. PL. SOLVE IT.first time i used PLA transaction in SAP.Amount paid in PLA through TR-6 Challan against S & H Education Cess for Rs.544720/-.accounting document no is 4300014354 after post the TR -6 through J1IH.when i am going to utilise the BED & Ed cess amount through J2IUN, there is not showing PLA line.please look in to the matter urgently& give idea whether there is a configuration problem or any other problem.Hi,
Here We are not using TAXINN here we r using TAXINJ.
At the time of doing GR itself i have posted the excise invoice.
That time Modvat clearing acc has credited.
At the time of doing MIRO it has to debit.
But after MIRO the modvat clearing acc is not generating only in the case of PO without material master record.
But for PO with MMR it is ok.
Thatswhy i am not getting where to do the settings.
Regards
Sunil
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