Multi GR's Single CENVAT Credit

Hai Friends,
I have one issue.I have raised one PO with 2 line item with same material.. delivery dates different. I have received multi Deliveries, So i have done 2 GRs.. How can i do single CENVAT Credit avail.
Please help it out

Hi,
During GR, select "Only Part1" under "Excise Invoice" Tab Page.
And then go to J1IEX and Capture Excise Invoice > Goods Receipt

Similar Messages

  • CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50%

    Hi Experts,
    This is with reference to the Cenvat Credit taken on Additional Excise Duty Payable on Capital Goods.
    Presently in SAP 100% Cenvat Credit has been taken into 26010713 CENVT CAP GOOD (CAD)  but as per law 50% Credit should be taken in the same year in which
    Duty has been paid and balance 50% should be taken in next year.
    The same treatment has been taken correctly in excise records.
    And i want to know only for imported there has been any law change regarding 100% credit should be paid in same year.
    Regards,
    Manjax

    Yes, this is std behaviour of the system,as per the law the AED will be allowed to take 100% credit in first finanacial year only.
    For more information refer the below link.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

  • Cenvat credit of additional duty of customs

    As per importer    price of 10 units
    Basic       100
    Excise       10
    Ecess         2
    Shecess     1
    AED            4.52
    We bought   5 units from him   we treat it as a case where tax code inclusive of all duties where a backward calculation is used in conditions in Purchase order.
    problem is that we are purchasing a capital item.
    duties cenvat crdit available for different duties other than AED  is 50 this year and 50 % next year. For AED 100 % cenvar redit should be available but that is not happening.
    what I saw in one of SAP notes is to make a MM condition ZADC and activate AED in tax code but that doest not help to get AED credit avilable 100 %.
    other SAP note 943767  tells a different steps for ADC.
    what should we do in this case i.e what all sap notes should be checked for in system so that we can get 100 cenvat credit of AED passed on by first stage dealer of Imported goods in india using a backward calculation situation.

    Hi
    What pack level are u  on
    and if u using ECC 5 and Above , than i dont think u have to use any sap note.
    In po u will have to use tax code that is have 0 % for your AED condition and 100% for AED condition total.
    just like bed or ecess condition.
    When u capture Excise duty for first stage delear haveing ADC , u will have to put IP in Addition excise tab near GRPO.
    and in item leve material type should be other than raw material , Assect or consumables or tools.
    hope u have configured IP for account determination
    Onlt the trick to get 100% cenvat credit for First stage delar is to Put IP in front of GRPO and just check if u are able to c CVD indicator  if it is there u have to tick that too.
    hope this solves your issue

  • Cenvat Credit taken based on service tax registration

    Hi Gurus,
    My client is in the service industry ( oil exploration work for ONGC)
    Now when client procure the material, he paid the excise duty and take the CENVAT credit against service tax.They does not maintain the excise register like RG23A & RG23C.
    They required one report for take the cenvat and wants the entries of excise duty into separate GL instead of loaded into material.
    SO CIN setteings are required are not.
    pls suggest me what i do in that case.
    As i think no setting required for excise CIN module cause client does not  registered with Excise and treat excise condition into separate GL as VAT and CST.
    Regards,
    Dinesh

    HI Nukala Padmaja,
    Thanks for your help.
    Could you tell me which service tax gl accounts should be entered there. We usually have 3 gl accounts  i.e.
    1. Service tax
    2. Education Cess on ser. tax
    3. ECS on service tax
    and there are options for 6 GL accounts of service tax:
    3 gl accounts for ser tax account &
    3 gl accounts for ser tax payable
    so i am confused where to entered that gl accounts.
    Awaiting for your valuable suggestion.
    Thanks and Regards,
    Nilesh Joshi.

  • Cenvat credit of Capital goods

    Hi,
    From the last year 2011, I heard that the cenvat credit for capital goods can be taken 100 % in the first year itself.
    How to the make the changes accordingly so that the 100 % tax amount goes to cenvat account instead of posting 50% to cenvat account & 50 % to cenvat on-hold account and then doing J2I8 to transfer of credits from cenvat on-hold account to cenvat account.
    Regards
    Madhusudan

    Any solutions??
    regards
    Edited by: madhusnb4 on Jan 23, 2012 1:27 PM

  • Posting of cenvat credit of 50% on capital goods through T.Code:J1IH

    Hi
    Please advise me the procedure for posting of cenvat credit of 50% on capital goods through T.Code:J1IH.
    As a matter of fact, when i tried to post the last year credit of 50% cenvat credit on capital goods the system accepting 50% only.
    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.
    I look forward for your reply
    Thanks and Best Regards
    Shekhar
    Edited by: Shekhar Yecham on Sep 16, 2008 8:54 PM

    Hello,
    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
    3) Plant 3 -  No upload balance.  All the transactions are routed through J1IEX except 1 from FB01
        Balance as on 31.03.2010 - Cenvat On Hold A/c - Rs. 86876.06
                                                     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?
    Thanks & Regards,
    Reshma

  • Cenvat credit on capital goods.

    Dear all,
    1. There is a rule that the cenvat credit in respect of capital goods shall be allowed for the whole amount of the duty paid on such capital goods in the same financial year if such capital goods are cleared from the factory as such in the same financial year.
    2.The system is designed in such a way that the cenvat credit in respect of capital goods received in a factory or in the premises of the duty paid of output service at any point of time in a given financial year shall be taken only for an amount not exceeding fifty per cent. of the duty paid on such capital goods in the same financial year.
    Please suggest us how to configure the system for the point no :1
    Thanks & Regards,
    A.Anandarajan.

    By standard 50% credit can be taken on first year,If u want to take full credit use transaction J2I8,
    Also refer both links
    SAP MM CIN Settings
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
    Capital Procurement in SAP
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f
    Edited by: Jeyakanthan A on Apr 22, 2010 2:01 PM

  • Utilization of Cenvat Credit from Service Tax Payable.

    Hi,
    Please guide me whether the process i am following is correct or not. And if it is correct, please help with what additional steps i might be required to perform inorder to resolve the issue.
    Case: We are a Company where we donot manufacture and sell items. But we do provide services to our customers. Hence we would like to take the Cenvat input credit from the materials that we buy for our requirements and would like to utilize the Service tax that we would have to pay to Government (On our service contracts with customers).
    During the process our RG23A Part-I, Part-II, RG23C Part-I, Part-II have been updated properly. Service tax entries for A/P and A/R have been posted successfully. And the next i am trying to do is utilize Service tax credit (AR) with Cenvat credit available from RG23A, and RG23C by using Transaction code: J2iUN.
    I am using the option pay Service tax from Cenvat Cr.
    Issue:
    When i try to simulate after selecting the utilization from Basic excise duty, education cess and higher education cess i am able to see the entry that i require. But when i try to post the entry system is giving the following error message.
    Balancing field " Profit center " in line item 001 not filled. Message ID: GLT2201.
    The simulated entry is:
    Sales tax payable A/c Dr
    Education Cess payable A/c Dr
    Secondary Higher Education Cess Payable A/c Dr
    Cenvat Basic Excise Duty A/c Cr
    Cenvat Education Cess A/c Cr
    Cenvat Hig Sec Education Cess A/c Cr
    Our Company code is active for Document Splitting with Profit center as a mandatory field.
    Looking forward.
    Thanks and Regards,
    Purna.

    Dear,
    As per your description its look like you have follow standard procedure.
    Only thing is that when you do J2IUN, Input Business Area on Selection screen to avoid profit center error.
    Let me know if you still getting any error.
    Regards,
    Rajesh koladiya
    Edited by: Rajesh Koladiya on May 7, 2010 5:09 PM

  • Which table is used in er1 cenvat credit taken and utilized report?

    hii guru
    i have want to know about where is store the value of opening balance's ecs value in details of cenvat credit taken and utilized report of er1?
    give me briefly description of er1 cenvet credit updation cycle..

    Hi,
    You can use an SQL Trace ( Tcode : ST05 ) to get a trace of all the Database Tables that were accessed during a transaction execution. You will get a lot of Database Tables, but you can filter out the SAP System Tables from the Application tables from the Name space.
    Have a look at the following link for a complete details on the SQL Trace and the Way you can further analyze it for the proper extraction of the application tables [SQL Trace|http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/frameset.htm]
    Hope this helps.
    Thanks,
    Samantak.

  • Utilization of Cenvat Credit through J1IH (Plz. Guide)

    Practice followed by co. is to Utilize Cenvat Credit through J1IH T.Code -
    In J1IH, Tab Other Adjustment is used (i.e ETT-MRDY) for this purpose.
    Accounting entry ideally should get  passed through J1IH is -
    ED Payable A/C Dr.
    To RG23A BED A/C
    ED Cess Payable A/C Dr.
    To RG23A Ecess A/C
    Account Determination maintained is proper.
    Inside J1IH, There is a Tab namely Balance where system shows some Balance in RG23A against BED, E.Cess & AT1. Don't know which Balance system is picking up in J1IH Balance Tab because Actual Balance in RG23A Register is much more than the balance shown in J1IH Balance Tab.
    To the extent of Balance available in Balance Tab in J1IH, system is passing the entry correctly as explained above. However for excess amount, system is automatically  replacing the GL A/c as PLA BED A/C as against RG23A BED A/C in Determine GL A/C Screen in J1IH & passing the excess amt. to the credit of PLA BED A/C.
    There is sufficient Balance available in RG3A Register to cover the liability but still system is looking the Balance Tab in J1IH & utilizes the excess amount through PLA BED A/C by giving credit to PLA BED A/C.
    What Settings are required so that sytem should not automatically replace the RG23A BED A/c to PLA BED A/C?
    Need a Guidence in this regard....
    Thanks & Regards...
    Ameya....

    Hi,
    We are also facing same problem 2 weeks back,I found out that not sufficient Balance in RG23A BED account that's why system took Corresponding PLA account,This message is also confirmed from SAP also.
    And aslo maintain Proper Debit and Credit entry of MRDY t.type.
    Raghu

  • Transfer of cenvat credit to other plant

    Hi,
    I have a plant AAAA.I have recieved raw materials and availed cenvat credit.
    Now I'm transferring the material to other plant BBBB.
    Is it possible to transfer the cenvat credit availed in plant AAAA to plant BBBB.
    Regards,
    Venkatesh

    Hi Lakshmi,
    During intra company STO process,when materials are transferred does the cenvat availed at one plant is transferred to other plant?
    FI consultant is not clear on this so i posted.
    So kindly request you to transfer this post to FI forum if it is not relevant to MM,as i don't know how to do it.
    Edited by: Venkatesh DY on Jan 18, 2012 11:54 AM

  • Availing full CENVAT Credit for Capital goods

    Hi,
    In our client, they want avail full cenvat credit for Capital goods in the present fiscal year itself. How can we do this in SAP? Plz. explain me.

    Hi Pawan,
    You cannot avail total 100% Credit on the CENVAT paid on capital purchase as per the goverment rules.
    The puirpose of maintaining the goods as capital goods are that you are only eligible for 50% credit in the current fiscal year and remaining 50% Credit in next Fiscal Year. its nothing that we configured, it is standard functionality in the country version. The Excise Transaction Type CAPE which come in to play at the time of capital procurement.
    1. If your Client Requirement is to take 100% Credit for this material, then ask them to maintain Chater ID for this Material in J1ID as RAW materail. and During Excise Auditing period your client has to give relevent explaination to Excise Authority.
    2. If your client has maintained in J1ID as capital , you can take the Remaining 50% Credit in current fiscal year also using J2I8, Before using this transaction verified from Excise Authority.
    Or else As per my knowledge you cannt take 100% excise credit for Capital goods.
    Cheers
    Manoj K Singh

  • Partial CENVAT Credit

    Hi...
    1. In Partial CENVAT credit scenario we require to create the seperate TAXCODE which splits the excise entry and adds the remaining value in Material Price. Can you suggest the customization settings for that..?
    2. Taxcodes are mainly used in TAXINJ procedure so is it possible to customize above scenario in TAXINN? and how?
    Please reply
    Regards
    Rahul

    Go to Maintain Excise Registration, here you can activate partial credit.
    Regards
    RAJESH DANGLE
    do reward if your problem is solved..

  • Reversal of Cenvat Credit

    Dear All,
    After doing MIGO & J1IEX, if the material are rejected by the Quality department.  Then here i want to sent the goods to vendor.  For this i want to cancel the Excise Invoice.  Here i have doubt, regarding that i have search in the sdn but i didnt get correct input,
    I hope there are two ways to cancel the Cenvat Credit.  1) Direct J1IH 2) Reverse the Goods movement, then J1IEX reverse the Excise Document. 
    What is the difference the above menctioned point.
    Regards
    Raj

    Hi Raj,
    After doing MIGO & J1IEX, if the material are rejected by the Quality department. Then here I want to send the goods to vendor. For this I want to cancel the Excise Invoice. Here I have doubt, regarding that I have search in the sdn but I didnu2019t get correct input,
    I hope there are two ways to cancel the Cenvat Credit. 1) Direct J1IH 2) Reverse the Goods movement, and then J1IEX reverse the Excise Document.
    What is the difference the above mentioned point?
    In both way you can caryyout the process but J1IH is JV and where in cancellation process is more structured way  which cancel the action, which was carried out earlier and in J2I9 it will shows cancel documents.
    Cancellation of excise invoice process as below.
    1) Cancel the material document in MIGO
    2) Post the excise invoice in J1IEX (select Rejection code  in Header under Miscellaneous tab )
    3) Cancel the excise invoice in J1IEX
    4) Perform MIGO again if required.
    Pl note that if try to cancel the GR only possible when stock of the GR in unrestricted if QM module is activate then GR cancel is not possible in that case first has to reverse the UD in QA32 after that can cancel the GR & rest of as it is. Hope this clear you.

  • STO- Depot to Plant with Transfer of cenvat credit

    Dear All,
    I am having a scenario in which i am procuring capital material for depot and it lies in depot.
    Now the material is no use in depot and i want to transfer that material from depot to manufacturing Plant.
    and want to take the cenvat credit in manufacturing plant with respect to initial excise posted at depot.
    Now i created a STO and done the PGI. Create & POST the excise invoice in depot-J1IJ.
    But i am not able to capture excise invoice in MIGO in manufacturing plant.
    So how to transfer the material from depot to manufacturing plant with transfer of cenvat credit.

    Hi akshay,
      Follow this flow you can Transfer of cenvat credit.
    --->ME21N
    --->VL10B
    --->VL02N
    --->J1IJ
    ->VF01Proforma invoice (At depot plant)
    --->MIGO(At Mfg Plant)
    --->JV using T-code J1IH (To transfer cenvat credit to Mfg plant)
    Thanks,
    Swamy H P

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