MIRO excise entries

Hi,
I have a PO which has excise conditions maintained in it.
But at GR I didn't take its excise. Now when I am doing MIRO system is showing cenvat clng entries.
There is a note available to avoid this MIRO entry. May I know the note number?
thanks,
Dinesh

Dear,
If you want to avoide to excise amount so create debit note for excise invoice.
If it is useful ofr u, please revert back.
Regards,
Mahesh Wagh

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ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

Hi,
          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
material : TEST MAT
vendor   : LAKSHMI GROUP
I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.
Thanks and Regards,
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
please ask me for more information if you don't get my point on this problem
Thanks in advance,
Sairam

Excise Entry in sd & mm

HI expert,
what is the detail process of excise entry in sd module & fi module at the time of sale invoice and other excise related entry the same in MM & FI detail entry
regards
gk

Hi
The accounting entry generated in MM-FI is
At the time of MIGO
Stock A/c Dr
    To GR/IR Clearing A/c
At The time of Excise Invoice Posting
Excise Duty BED Dr
Excise Duty Ecess on BED Dr
Excise Duty SEcess on BED Dr
    To Cenvat Clearing A/c
At the time of Capturing of Invoice through MIRO
Cenvat Clearing A/c Dr
GR/IR Clearing A/c Dr
Input VAT A/c Dr
     To Vendor A/c
The Accounting Entry generated in SD-FI
At the time of Outbound Delivery
Change in Stock - FG
    To Stock A/c -FG
At the time of Commercial Billing (Net of excise)
Customer A/c Dr
    To Revenue A/c
    To Vat Payable/CST Payable
    To Cenvat Suspense A/c
At the time of Excise Invoice
Cenvat suspense A/c Dr
    To BED Payable A/c
    To ECESS on BED Payable A/c
    To SECess on BED Payable A/c
At the time of Commercial Billing (Gross of Excise)
Customer A/c Dr
     To Revenue A/c
     To VAT Payable/CST Payable A/c
At the time of Excise Invoice
Excise Duty Expense A/c Dr
    To BED Payable A/c
    To ECESS on BED Payable A/c
    To SECess on BED Payable A/c
Hope this clarifies your query
Regards
Sanil Bhandari

How to reverse the excise entries in RG23 C-Posted through 'J1IEX'.

Dear Guru's
My client has posted wrong excise entry in RG23 C register through u201CJ1IEXu201D,
Now I want reversal that entry , but the problem is all further activities like goods issue(MIGO) and invoice(MIRO) are done.
So I want to reversal all entries like BED,ECS,SECS,VENDOR A/C u2018sand on hold A/Cu2019s.(50% on hold for this ETT because of Capital goods).
So please guide me the proper way to reversal in RG23 C as well as all G.L.A/Cu2019s.

Dear all,
When i was trying to reversal the entries in "J1IH", i was unable to reverse the Un hold A/C balance .

Excise Entries during Depot Purchase

Hi All,
I want to know that how to configure Excise FI posting While recieving excisable Goods at depot?
My scenario is explained below...
My Client is having a unit which is treated as depot. The Client is having trade license so the get duty credit for excisable procurement from this unit.I have configured all CIN part for it.
When I'm processing J1iG my RG 23D Register is getting updated. But no FI posting is taking Place for Excise Values.
I have come to know from the forum that no excise FI entries can be created while Posting RG23D Register.
But my client wants to get Excise FI entries. How to handle this scenario.
Thanks & Regards
Nitesh

Hi
As you have said in case of purchase at depot no excise fi entries take place,
But when I am selling materials from depot Excise Liability is getting posted in FI
As per me there is no excise invoice in MM side ,now question is about excise entries in MIRO
its goes to suspension G/L account which will knockoff With SD at time of delivery
Regards
kailas ugale

Excise Entries in case of sales return

Dear sap mites
Can any one guide me during sales return how excise gets reversed as we would have already paid to the govt during sales how do we take input credit back
please do explain with GL account entries and an example if possible will be very grateful to you
Its of high priority as i have a presentation in front of my client

Ideal way of Excise Entries incase of return may not be cancelling Excise Invoice through J1IIN, as it may be possible that through Excise Invoice, say 10 Quantity was despatched & Return is only 2 quantity.
The Option widely used is as under:
Incase of Return Sales Order:
T.Code for copy control: VTAF
Source Document: F2
Target Document: RE
Item category REN
Considering the above settings are done:
Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
Incase of Return Delivery:
T.Code for copy control: VTLA
Source Document: RE
Target Document: LR
Item category REN
Considering the above settings are done:
Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.
Incase of Credit Memo:
T.Code for copy control: VTFA
Source Document: RE
Target Document: Credit Memo
Item category G2N (Check in System)
First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
Hope this helps you.
Regards,
Rajesh Banka
Reward suitable points.

Excise duty in Inbound excise entry missing

Hi,
We have a setup like one plan is selling and other is buying within the same company code.
Now, in Billing doc of selling plant, we have Excise duty, but in Inbound excise entry in buying plant, its not taking up the excise duty.
Can anyone help?

Dear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit

Restrict the user should not allow to select No Excise entry tab in MIGO

Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhi

These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

Excise Entry at the time of sales invoice

Hello All,
This is regarding Excise Entry in sales invoice where the accounting captured are as follows -
Existing
Excise Duty payable
Central Excise Duty Payable      Cr
Excise Duty Refundable           Dr
Required
Central Excise Duty Payable          Cr
Excise Duty Expenses account     Dr      (44% of Central Excise Duty Payable)
Excise Duty Control Account        Dr          (56% of Central Excise Duty Payable)
Please suggest how to configure this.
Thanks & Regards
Priyanka Mitra

Hi Sudhir,
SAP will pick Exchange rate type M for translations by default and you cannot change it. So you have to change the exchange rate type for your invoice or maintain same rates for that day alone.
This is what is given in SAP documentation:
"For posting and clearing, the system uses the exchange rate type M (average rate). This exchange rate type must be entered in the system and you must also enter the exchange rates for this type."
For more info on exchange rate types read this:
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a6/004940f0030272e10000000a155106/frameset.htm
Regards,
Ravi

Excise entries for Performa Invoice

Hi Experts,
My client wants to have EXCISE entries to get posted automatically to the G/L Accounts maintained in VKOA whenever Performa Invoice is created. i.e. only for Excise condition types JEXP,JCEP,JA1X maintained in Pricing Procedure.
Please suggest how to go about it.
Should I ask ABAPER for the same? If yes the suggest how and where we need to change.
Thanks in Advance.

Hello Deepak,
Excise Duties are charged (Accounting Entries passed) in Books of Accounts at the time of removal of goods from your Plant.
A Proforma Invoice does not involve actual goods movement & it is issue only for information purpose (to open LC or arrrange for funds, etc).
Try to explain to your client that Excise entries cannot be passed while creating Proforma Invoice as it is legally invalid.
Hope this clarifies,
Thanks,
Jignesh Mehta

Excise Entries in Consignment posting

Dear Experts,
Can you please help me on how are the excise entries captured for a consignment scenario?
I guess after the settlement is done, customer is liable to pay Excise and Vendor would take the credit. But when I try to post excise invoice I get an error msg as Please check excise base for the item is zero !.
Kindly advise on the procedure in SAP.
Thanks and Regards,
Manish

Hello,
The Consignment process is not supported for Country version India.
You can not take excise through J1IEX with refference GR document . The consignment process not supported.
if you relay want to capture excise invoice for Consignment goods, then Capture excise Invoice without refference to Purchase order t code J1IEX (option -Without ref to Purchase Order).
Here enter all the values manualy and capture the excise invoice. System will generate EWPO excise transaction type , it will same as GRPO excise transaction type.
Conclusion: Consignment excise only possible through above said workaround
Regards
Mahesh Naik

Excise entries

Hi expert
I had done excise po for consumable material, but the RG23 part 1 & Part 2 entries i have got of capital good..i have check the Po account assigment its not a assets.i have also check in J1ID material is define as Consumable.
Please give me valuable input, solve the issue.
Regard
Nabil

Hi,
For Asset & Consumable, system calculate 50% for 1st year &
For Raw material Raw material, system calculate 100%
If needed 100% tax to be capture, then declare that material as RAW material in J1ID.
For earlier accounting posting, just reverse the posting by canceling material document in MIGO and then post & cancel excise entries in J1IEX
Regards,
Biju K

Excise entries after credit memo

Hai Gurus,
Is there any other procedure I have to follow other than J1ih after creating credit memo billing for excise entries .
regards
Jose

>
Gino12 wrote:
> Hai Gurus,
>
> Is there any other procedure I have to follow other than J1ih after creating credit memo billing for excise entries .
>
> regards
>
> Jose
You can also Capture & post excise without purchase order for customer returns using J1IEX.

How to remove excise entry from excise register J2I9

Dear Experts,
I reverse the excise entry(which was posted by j1iex) through J1IH (other adj.) Now I want to remove the excise entry from excise register (J2I9).
Regards
Sanjay Verma

Dear AKPT ji,
Component version SAP ECC 6.0
Sap version - 700,710,701,702
Regards
sanjay

No Excise Entry

Dear All,
Our client is a manufacturer of equipment with lot many suppliers. The scenario is as follows
Procurement of excisable goods is done from both exciseable and non-exciseable sources.
when material comes from excisable source it is captured through normal process.
when it comes from a non-exciseable source it is captured through no excise entry option in the migo.
Due to this part 1 entries are not updated. the material comes in the same code but with a different valuation type as excise and no excise. when i issue this material for production or sales from no excise stock the system is updating the part 1 which was updated when excisable goods were received.
I want to avoid this.
i want that system should not update the register when no excise goods are issued.
Please help.

For the excisable item,at the time of GR (MIGO),mark it as not relevant to excise.
Then select NO excise entry.
There is one user exit so that,RG23A1 won't be updated for such entries.

MIRO excise entries

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