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.P

    please 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 PM

    done .. !!!

  • Plz problem in J2IUN

    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.
    RCR

    Hi
    PLA Account will display at J2IUN, if the balance is available.
    Kindly check the balance of PLA with help of FI consultant
    regards
    Prasanna

  • Problem in J2IUN

    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
    Pavan

    Hi,
    refer to following link
    J2IUN Sec cess on Service tax
    BR
    Diwakar

  • J2IUN: POSTING PROBLEM

    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

  • Dump in tragation J2IUN

    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_EXIT

    Hi 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.

  • CIN-Excise Utlization J2IUN wrongly entered in previous month now reverse and re-Utlize in current month

    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
    Anurag

    Its 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.Chitra

    Hi,
    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
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    Thanks
    Venky

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  • Report on J2IUN

    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.P

    Hi,
    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)
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  • 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
    Gurjit

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  • PROBLEM IN EXCISE

    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.
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