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.
Regards
Sunil

Similar Messages

Problem in Excise invoice

Hi Friends,
I am facing problem while saving the excise invoice...
please help me.....
Error:
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
with regards

Hi Friends,
while saving excise invoice i am facing problem.
Below is the Error message...
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
with regards

Higher Education cess problem in excise invoice.

Hi,
While creating excise invoice using the transaction j1iin with respect to the export commercial invoice, what is happening is that the higher education cess is appearing in the create mode of the excise invoice, but once while we are going to save the document and after opening in the change mode, the document does not contain the higher education cess. And also the transaction is not hitting the G/L account
What might be the reason. Please give suggestions.
Thanks in advance.
Regards,
Anup.

Dear Anupam,
As Rithvika has suggested......the coding if done in user exit will solve your problem and here you need to put Suppress Calculation=X. There is no other way to solve your current problem.
Would suggest that whenever you face any problem, you should check the existing threads on the same first and then only go for the new thread.
Rgds,
Antima

Problem with Excise Registers

Dear all,
We have some problems in CIN related issues
1. J2IER-1 Balances are not matching with values that are in excise Registers.
2. J2I6 : On Debit Side Cess and H.S.Edu Cess not apearing in the RG23A-II
Kindly suggest where should i check it.So that i will able to get all details correctly.
Best Regards,
Kapil

Hi,
Check it in Report J2I9 to compare the Excise Duty Values.
Here you will get 2 options;
- Annexure: - For details of each invoice
- Abstract: - Excise value summary

Problem with Excise Duty tax calcualtion in Invoice

Hi experts,
Need your rexpert advise on the below issue.
We have MM invoice where by the tax is not calucalted correctly.
The Material is subject to excise duty, on the GR the excise invoice is getting generated with Cenvat clering account with correct amount towards excise duty
i.e. GR is done for amount - 52951.33 and corresponding Tax code is KE(10% excise duty, 3% Ecess and 2% CST) which comes correctly as 6214.73 approximately which is correct in case of GR
But however when the Invoice is posted for corresponding GR, the amount of tax calculated is only 1307.50, which should have been 6214.73 as the amount on the GR.
We really are not able to find out why their is diffrences in the calculation of excise duty.
Request your expert advise on this regard.
Thanks.
Shahid.

System will fetch the duties from J_1IGRXREF table into MIRO transaction. So firstly check whether duties are correctly updated for the respective Excise invoice in the said table.
Secondly ensure you have selected the correct tax code in MIRO same as PO tax code. There may be a chance that user had changed the tax code after posting the GRN in the Purchase order.
Finally check whether the condition records are valid for the selected tax code in FV13 transaction code and are not set to deleted.

PROBLEM IN EXCISE ( CIN)MM

Dear cons
I have been facing a problem since long.In capital goods transfer of credit (t-code- J2I8) we can utilize 50% of BED in this year & rest 50% in other year. Then how can we utilize 50% of AED in this year & rest in other year. What is the procedure for this? We are facing problem in the AED case
regards,
nrk

hey,
As per law u can avail 100% credit of AED on capital goods in the first year only.
dont need to bifurgate the same.Its not the problem its a standard functinality
regards,
sujit

Problem in Excise Capture of AED

Hi SAP guys,
See I have one Problem.
While I am doing J1IEX for Capital goods for Imported purchase my sys is working properly
BED as capturing 50 %
AED as capturing 100 %
ECS as capturing 50 % as per legal requirement.fine
same like when i am doing J1IH for Capital goods for Imported purchase system as to work same like above instead of above system is working BED,AED and ECS all are capturing as 50 %.
Suppose System is configured as per legal requirement means Capturing should be same in J1IEX and J1IH.
Pls check and advice.
Advance Thanks for your reply
With Regards
Sathish

Hi Satish,
have you configured this manual entry condition or automatic, since BED AED & other conditions we enter manually % in PO there is should not be any problem.
Regards

Problem with Excise duty Scenario

Hi Experts
my Scenario is , i am gieving PO say to vendor A , he is procuring material from vendor B , now the excise invoice , given by vendor B is forwarded by vendor A , but vendor A is increesing the basic value value of material Say A buy material from B At prise 100 , and he is selling to us at prise 200 , , and giving the excise invoice given by vendor B
and i have create PO for vendor A is of 200 inr , (and i am getting the Excise invoice on 100 inr provided by vendor B)
so can you please tell me how to map this scenario for Excise invoice because system calculating Excise invoice on 200 inr

Search for Dealer Purchase Scenario on SDN, Your scenario can be mapped by the same. You can refer some links as below,
[Dealer Process|Re: Second stage dealer process]
[Dealer purchase |Re: dealer purchase]

Problem in excise case

dear cons pl. solve this. i am facing problem in J2I8 - capital goods transfer of credit. there is not showing 1% Secondary Higher Education Cess.There is no field available here. please look in to the matter urgently.

have you maintained the condition record and given this percentage?

Problem in excise duty

Hi Guru if i am creating sales order system giving below warning.i checked in chapter id this material is maintained for chapter id.
Maintain the chapter ID for material 17207081 J_1IMTCHID.how can i correct this errror due to this error excise duty not coming in sales order.
regards
ajit

that is also not maintained.so for that i have to maintain 1 for exc indicator.
Yes certainly. If the excise value to flow in sale order, billing and excise invoice, then maintain 1 as I stated above. Create a new sale order and check
thanks
G. Lakshmipathi

Problem in Excise Reports

Hi,
I had tried to Genarate RG23A2 report, Which asking PLA Account And On Hold Account Whick Accounts I can Give, To get data
Regards
Srinivas
Edited by: sura srinivasarao on Jul 23, 2008 12:00 PM

No One gave answer,waste sitefinaly iam giving answer instead of vbcrlf in crystal report use chr(13).Now the problem solved.Thanks,

Problem During Excise Invoice

Hi ,
During the Excise invoice cancellation following error i am getting
" Cancellation / reversal of an internal excise invoice not possible, System says the vendor is already posted."
Please explain why this error is coming.
Best Regards,
Vikram

Hai,
If you want to cancel the posted excise invoice, firstly u have to reverse the MIGO document and then cancel the excise invoice.

Problem in Excise Invoice Manual creation

Hello
While creating outgoing Excise invoice manully,system is not picking the edu.cess and scess but bed is picked.
i have checked all the setting like J1id, excise group but no success.
But when we are creating the same Automatically, it is happening correctly.
Please help me in solving this issue.
Regards
Harris

While creating outgoing Excise invoice manully,system is not picking
But when we are creating the same Automatically, it is happening correctly
What do you mean by "automatic" ?? Is it in bacground as and when the SAP billing document is generated ??
thanks
G. Lakshmipathi

Problem in Excise invoice account posting

Hello,
We have created one new dsitribution channel in our excise plant, all posting are correct but excise invoice accounting not posting and not showing any error. Becuase of this suspense account is not cleared for the new distribution channel invoices
Please suggest me where i missed configuration.
Regards,
Kundan Sharma

Dear G. Lakshmipathi,
Thanks for you reply.
I have checked setting as per your reply and gl for DLFC is already defined. Everything working fine for our old dis channeel 50, but in new distribution channel (51) , excise suspense a/c is not cleared.
Please suggest.
Regards,
Kundan Sharma

Excise Duty rate problem

Hi all
here is problem in excise duty rate miantanance in JIID. our are purchasing material from the same vendor with different excise duty rates (for Ex: one is 16% and other 12%) in the same plant. can any body suggest how to maintain different rates for the same vendor in J1ID.
regards
Siva

Hi,
Please try to maintain in J1ID as
Exceptional Material Excise Rate
Hope this may solve your problem.
Regards,
Kiran S Neve

PROBLEM IN EXCISE

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