Only excise posting need to be done

Hi,
1.  Once a material is manufactured & posted to unrestricted stock, its available for sales & the subsequent RG1 entries are posted.
2. If the same material is required again for reprocessing, the goods can be removed from the stock only with the payment of excise duties. So an invoice with only excise posting is required & the RG1 should subsequently be negated for the same quantity & value.
3. Later to which the material is available for reprocessing within the plant.
Rudra

1) Matrial posted in unrestricted stock means only reciepts to RG1. This means you update the same with RMA classification
2) If the same material again for reprocessing this movement needs to be updated with IWO classification. In this case the tansfer will be  internal consumption or go for reprocessing. In this case excise duty wont update in the system. Only receipts and issues in RG1 will be updated. Duties will be updated once material moves out from the plant.
Hope this helps
Regards,
Deepu Pillai

Similar Messages

  • Document not found. Excise posting not done or document is archived.

    Hi,
    I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
    Modvat utilization done already for XXXXXX of Delivery No: XXXXX
    Message no. 8I446
    Diagnosis
      Modvat utilization done already for mentioned billing document
    Procedure
      Check the billing document entered
    If I click on display button after that I got error like
    Document not found. Excise posting not done or document is archived.
    Message no. 8I301
    Diagnosis
    The entered document number could not be found either because it is not
    correct or the document has been archived
    Procedure
    Please check the entered document number
    Plz help me what cud be the reason for that.
    Regards
    LVK

    Dear LVK
    Go to SE16, input Table J_1IEXCHDR and execute.  There input the excise invoice number and execute.  Check whether system is showing a document.  Alternatively, without giving any data in the above table, just give the excise invoice date and execute.  Check whether the said  excise invoice is stored in the table.
    thanks
    G. Lakshmipathi

  • I don't know what i need. I'am a mac user but i need to run quick books premier. This is the only software i need in windows 7. Could i have some advise in  what is better for me, Bootcamp or parallels

    I don't know what i need. I'am a mac user but i need to run quick books premier. This is the only software i need in windows . Could i have some advise in  what is better for me, Bootcamp or Parallels

    The Intuit rep said they don't "support" QuickbooksPremier on a "virtual machine." Do you know what I risk by using it, anyway? thanks for the advice about Boot Camp vs Parallels, BTW!
    I use QuickBooks Pro for Mac, so I haven't had need to try any of the Windows versions in a VM. But I can't think why it wouldn't work. From within the VM, QuickBooks Premier would believe it is operating on PC hardware within Windows.
    I would guess they mean that the multiple user support wouldn't work from within the VM. But I would think that would also work. Windows can see the Internet from within the VM, which means it can see your network. So if Windows can see the network, then QB Premier should be able to, too.
    I know you can get Parallels as a demo, and maybe you could get QB Premier as trial software. So if you already have a retail copy of Windows to load into a VM, it would only cost you time to test what's possible.

  • Mandatory miro must be done after excise posting

    hi expert
    i required  validation/userexit that will not allowed user to do miro until excise posting is done.
    i want this case to happen if material is excisale or excise capture is thr for migo.
    Remark.
    if sometime material excisable, we dont do excise capture or posting.
    Regard
    Nabil

    hi,
    Please set this message as error message in (8I 478 )
    CIN cutomizing ->SPRO->logistics general->taxes on goods movement ->India-> tools-> message control
    here put application area 8I message no 478 t code MIRO and set as Error
    ( if this message not exist please make new entries and set as error )
    It will serve your purpose .. without validation and user exit ( as it is standard in CIN)
    Check and revert

  • Need to Charge only Excise Duty Cost to customer.

    Hi Gurus,
    I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need  to charge to customer not the actual price
    On the basis of its price the excise duty will get calculated.
    How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.

    Create one more condition type with calculation type as percent with negative sign in V/06.  Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly. 
    So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited.  Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.
    G. Lakshmipathi

  • My client Portals links are working only on intranet, what kind of settings needs to be done to work on internet

    Hi Experts,
    My client Portals links are working only on intranet, what kind of settings needs to be done to work on internet.
    Thanks,

    HI Sree,
    I had the same problem in my client. The solution is you need to publish the URL to the internet and maintain the host name at the hosting server.
    If possible talk with the IT Network guys and they can help you.
    Something that i can help you.
    regards,
    S.Saravannan

  • Excise (Dealer)  need to reflect on MIRO screen

    Excise (Dealer)  need to reflect on MIRO screen
    1)     Raise po with tax code z1, condition types JMOP, JEC1, JSEP are made zero(like dummy code)
    2)     Made excise capture and post J1IEX
    3)     Done GRN
    4)     When make MIRO those excise donu2019t reflect in miro screen. Need to get excise  in MIRO which has been captured in j1iex, without change tax code in MIRO screen. Please give solution

    Hi,
    For Dealer or Agency Invoice, you need to create PO with one tax code ( onle VAT)& do Invoice with another tax code (matching perfectly tax amount of excise with VAT) .
    For Example: You have following Case:
    Material Price = 1000/-
    Excise Duty = 103/- (JMOP, JEC1, JSEP )
    Profit margin for Dealer Agency = 400/-
    Total =Rs.1503.00
    VAT @4% = Rs.60.12
    Grand Total = Rs. 1563.12
    Create PO for Dealer or Agency Vendor with Base Price as Rs.1503.00 by selecting tax code(only VAT ) which is having VAT as 4% (Total PO value will be Rs. 1563.12)
    Now go for MIGO, select MRP indicator in miscellaneous tab, Enter Assessable value 1400/- as in Excise tab Item level and enter the excise values JMOP, JEC1 & JSEP manually, check all values & save the document.
    And finally do MIRO ,user proper tax code(matching perfectly tax amount of excise & VAT), checking calculate tax, edit base value as 1400/-enter the amount in header as proposed by the system (Rs. 1563.12), simulate & post the document.
    Regards,
    Biju K

  • Excise posting not possible for Part 2

    Hi all,
    Excise captured and Migo also done, then while posting excise in  J1IEX, excise invoice is not posted in part1 and accounting is not generated in part1.
    Thanks
    Asok.N

    Hi,
    When you post excise invoice in J1IEX, it posts Part II entry and Accounting Document as follows;
    CENVAT Input - BED - Dr
    CENVAT Input - ECS - Dr
    CENVAT Input - SECess - Dr
    CENVAT Clearing - Cr
    This entry is posted via Excise Transaction Type "GRPO"
    During J1IEX, when you check and simulate the Excise Invoice then it should show above FI Entry. If it is not showing then you need to check A/c determination under following path;
    SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination
    - Specify Excise Accounts per Excise Transaction
    - Specify G/L Accounts per Excise Transaction

  • Excise Posting in Mvt Type Sample Withdrawl

    Hi
    1) client is manufacturing goods in batches.
    2) They keep sample for testing from each batch, Since it is finish goods and consider as exciseable material.
    3) Every sample are posted through Mvt Type 333 to Consumption account.
    3) Actual requiremnt is create new Mvt Type for the Sample withdrawl, For which two accounting posting done in the system.
    One for the material and
    second for the Excisable document.
    I have copied Mvt Type 333 and created new Mvt Type 733.
    At where i can do customizing for the Excise posting.
    Please help
    Thanks

    Hi,
    As I believe youu2019re mentioned about finished goods and 1st decide, when excise going to be applicable:
    Once finished goods manufactured in the factory
    OR
    Once finished goods goes out from factory premises.
    If excise applicable for  finished goods when goes out from factory premises, then no need to worry ,just after production you can take sampling where you will have two accounting enter which reduces from inventory stock of  finished goods  by debiting G/L account of sampling.
    If excise applicable for finished goods when just finished manufacturing in the factory, then you need to find how to do it , which & when register (RG1) to update with which movement type and then think about sampling.
    But if for sampling excises need to be updated, then movement type must be added to update excises.
    NOTE:
    Movement types specified relating to goods receipts involve excise invoices & which excises register need to be updated in the following path
    SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices
    Regards,
    Biju K

  • HDR-CX405 How to stop dual recording, only mp4 file needed.

    Hello Sony, Yesterday i purchased HDR-CX405. My question is, how to stop dual recording? Only mp4 file needed. Both file created on memory card while shooing video scene - AVCHD and mp4. I don't want AVCHD (too big file), just want mp4 file only.

    Hi mkpi49,
    Welcome to the Sony Community!
    I would just like to confirm the answer VideoGeek posted. The camera can only record in Mp4 when it's set to Dual Rec. Both an AVCHD and Mp4 file will be created and written on your card. We would also suggest recording in AVCHD and later converting the file to Mp4 using the PlayMemories Home software. 
    For further assistance regarding your concern, please contact the Sony offices/Sony representative offices nearest to your place of residence in Asia Pacific region http://www.sony-asia.com/countryselector.html?hpid=countryselector:AsiaPacific. Due to proximity, they are in a better position to respond to your questions or concerns.
    If my post answers your question, please mark it as "Accept as Solution". Thanks_Mitch

  • I have a ipod touch and i got it for christmas with an iTunes card .the problem is that i downloaded videos and now it said that there is not enough space and i only downloaded 8 and now 5 don't download how do i erase them.can  get my money back

    i have a ipod touch and i got it for christmas with an iTunes card .the problem is that i downloaded videos and now it said that there is not enough space and i only downloaded 8 and now 5 don't download how do i erase them.can  get my money back

    Whatever you read about iTunes is wrong unless you're actually referring to feature movies, not videos. Videos, apps, music and iBooks you can re-download:
    http://support.apple.com/kb/ht2519
    Download to your computer and then sync to your iPod touch whatever will fit.
    And no, I can't say with certainty that they won't give you a refund, but it's unlikely. The most probable outcome, if you do indeed mean movies, not TV shows or other videos, is that they would set up an additional download. For other content they'll probably just direct you to the same instructions on re-downloading I just posted.

  • My iPod touch 4 generation 32gb sometimes is really slow and when ever I get on a app it will shut it down. My lock botton is broken and I use the accesery botton to lock it. That being said I can't power down my iPod. I need help, I don't know what to do

    My iPod touch 4 generation 32gb sometimes is really slow.When ever my iPod is being slow and I get on an app the app will shut down. My lock botton is broken and I use the accesery botton to lock it. That being said I can't power down my iPod. I need help, I don't know what to do! Could you tell me how I can power down my iPod or how I can fix the slowness and the shutting down of the apps.

    - Periodically double click the home button and close all the apps in the recently used dock. Then power off and then back on the iPod. This frees up memory. The 4G only has 256 MB of memory.
    - Next, reset the iPod
    To reset the iPod without the hardware buttons,
      Reset network settings: Settings>General>Reset>Reset Network Settings. All your wifi and bluetooth preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected. You will have to rejoin wifi networks and repair BT devices
    Then you can try:
    - Restore from backup. See:                                                
    iOS: How to back up                                                                                     
      - Restore to factory settings/new iOS device.

  • MSI Neo 2 plat w/ amd64 3200+ win will no longer post , need help plz.

    Koolance watercooling case
    enermax 431w ps
    Msi neo2 plat with updated bios cant remember what version but i had to flash it as soon as i took it out of the box to be able to use sata raid trouble free.
    amd 64 3200+ winchster 2ghz  @ 2.6ghz 
    1gig (2x512) crosiar twinx DDR500 3.4.4.8
    dual 36gig wd raptors in raid 0
    sapphire x800xt
    sb audigy 2
    3 optical drives
    floppy drive
    6 80mm fans
    System has been pretty much solid since i built it back in Dec 2005, The Power supply i've had for 1-2 years, last few months i would start up my pc and then at random between 15 secs or 30 mins the pc would just shut off, and sometimes it wouldn't do it at all. I didn't really think nothing of it. About a month ago i was about to play WoW (world of warcraft) and my pc glitched out and the sound screeched and then i shut it down, i reset the comp and no post, i then reset the cmos the pc then posted and i changed my bios settings back and i was up and running again. I could run any games, half life 2, quake 4, WoW and they all ran great i still got the random shut downs if it did shut down when i restarted it , it would shut down again. (odd) Tonight i was on chatting with some friends and was about to play some counter strike then changed my mind and i started up WoW everything loaded up great, got into the game and played for about 2 mins then my screen went black and the sound screeched, the monitor had no signal and my pc was still running, so i turn the thing off and reboot, no post and no beep code. I proceeded to reset cmos and reboot still nothing i checked the D-bug thing and i was getting a processor intialize error, so i thought i fried my cpu, i took off the waterblock and pulled out the cpu cleaned it up reapplied AS5 and then re-seated the cpu, tried to boot and nothing, i then started to pull ram out and swap slots and single the sticks out and that did nothing. I then stripped my pc down to barebones reset cmos and used beap codes, with just cpu seated i got a ram error code, put in a stick of ram then i got a video card error code put in the vid card then i was back where i started, no beep code and the d-bug thing was hanging on processor initialization. It could be my cpu although in my other comp i swapped cpu, i put the enermax 431w into the other comp nf2 w/ amd 2500 barton and it posted and ran fine, although when i used the ps from the other system in the one thats not posting it would post either but it was only a 300w ps. I don't believe its the cpu, the 20pin connector on the power supply has about 4 pins where the pastic shell has browned from heat or something, so i should replace the ps regardless but i'm not positive thats whats causing my issue. Anyone with any suggestions i'll pretty much try anything at this point.
    Thanks for taking the time to read through my problem.

    Quote
    the 20pin connector on the power supply has about 4 pins where the pastic shell has browned from heat or something
    This is not a good sign, this could be an indication of to much amp being drawed.
    This could be due to a poor connection on the P/S connector or the connector of the MB or it could be due to a device like your CPU, ram, graphic card or so on drawing to much amps.
    Check the MB for any signs of swelled, leaking or bursted caps, also look around the MB P/S connector for any resistors that have changed colors or are burnt.

  • IOS 7.0.3 did not fix the mirroring issue with ATVs and AirServer.  Anyone have an idea what needs to be done?

    iOS 7.0.3 did not fix the mirroring issue with ATVs and AirServer.  Anyone have an idea what needs to be done?  The only solution we have found is to reboot the iPad.  We don't have the option of restarting the wireless as so many people are on and it would further disrupt classes. 

    iOS 7.0.3 did not fix the mirroring issue with ATVs and AirServer.  Anyone have an idea what needs to be done?  The only solution we have found is to reboot the iPad.  We don't have the option of restarting the wireless as so many people are on and it would further disrupt classes. 

  • Photoshop Camera Raw 7.4 Update  is not installing because of Error Code U43M1D207. What needs to be done to resolve this error code issue?

    Photoshop Camera Raw 7.4 update is not installing because of error code U43M1D207.  What needs to be done to resolve this issue?

    If you need to post again, please keept the following in mind:
    BOILERPLATE TEXT:
    Note that because this is boilerplate text, not all points may apply to any given, specific poster.
    If you give complete and detailed information about your setup and the issue at hand,
    such as your platform (Mac or Win),
    exact versions of your OS, of Photoshop (not just "CS6", but something like CS6v.13.0.6) and of Bridge,
    your settings in Photoshop > Preference > Performance
    the type of file you were working on,
    machine specs, such as total installed RAM, scratch file HDs, total available HD space, video card specs, including total VRAM installed,
    what troubleshooting steps you have taken so far,
    what error message(s) you receive,
    if having issues opening raw files also the exact camera make and model that generated them,
    if you're having printing issues, indicate the exact make and model of your printer, paper size, image dimensions in pixels (so many pixels wide by so many pixels high). if going through a RIP, specify that too.
    etc.,
    someone may be able to help you (not necessarily this poster).
    a screen shot of your settings or of the image could be very helpful too.
    Please read this FAQ for advice on how to ask your questions correctly for quicker and better answers:
    http://forums.adobe.com/thread/419981?tstart=0
    Thanks!

Maybe you are looking for

  • Currency declaration in SmartForms

    Hi all, I have made a smartform in which i have got itab and i am printing this in a table. In itab i have got one field and that KBETR and thats Number of Units.....Whenever i try to print this smartform through my abap code then it gives me error t

  • Can a reward certificate be applied after a P.O.S pick up is ordered online due to forgetfulness?

    I purchased a T.V. online and forgot to check my reward points prior to checkout and payment. Can the transaction be voided at the register and reinstated using the certificate also. Points on the account were not received from current transaction an

  • Screen sequence grp. AU / GA

    Hi experts, I have the following challenge for you: Sales document were setup as followed: ZOR as copy of OR ZCR as copy of CR (credit memo request) Changed the screen sequemce grp. in ZCR from GA (Credit/debit) to AU, because the customer wants to s

  • MaIl DoEs NoT GeT IMAGES

    since the update, my gmail messages I receive to the native mail account are not displaying the embedded images even after I press "get images". I work in communications and send/receive a lot of these emarketing type of messages so I'd like to know

  • OBIEE & Microsoft outlook calendar

    Can OBIEE read a MS Outlook calendar file? RV