Problem in J1IH

Dear Friends
While creating Excise JV for CENVAT adjustments (othr. adjs). and entering all the details for account RG23A I have entered the BED, ECS and TAX1 amounts.
However on clicking on Detemine G/L Accounts the system does not display any G/L account line item for TAX1(Higher&Sec Cess) and throws an error Debit/Credit Entry are not balanced.
I have made the following checks:
1. Assignment of G/L accounts per excise transaction, G/L account is given for RG23A AT1
2. Specified the excise accounts per excise transaction, relevant entry exists for excise transaction type -sub transaction group-DC Indicator-account name.
Is there some thing else that I am missing? Pls help.

Hi ,
We are facing the same problem,please let us know if you have solved.
Regards
Muthu

Similar Messages

  • Error in J1IH for Other Adjustments in ECC 6.0

    Hello All,
    We are going to ECC 6.0 Version upgradition now we are in testing phase. We are facing the below problem in J1IH t.code using for Other Adjustment postings.
    When we try to do manual debit in RG23A and RG23C in transaction through J1IH.
    System by default is passing the entry in PLA instead of RG23A and RG23C.
    Please help me to resolve this issue.
    Thanks in Advance
    Regards,
    Ramesh

    Hi
    Please check the Excise settings to the Excise transaction type "Other adjustments". Also check the GL account assignment for the excise transaction type. Please check whether you have made PLA utilisation as 100% instead of RG23A.
    Regards,
    Lakshmanan Krishnan

  • Excise doubt

    Hi gurus, i have the problem in J1IH other adjustment transation.  When i enter the BED,ECS,SECESS amout. But when i enter the determine g/l account it will  show only the BED,ECS. I dont know the error . Its most urget requirement please help me.

    Hi Karthikeyan
    Sorry that I cant provide an answer to that, but since you are configuring excise could you tell me what are the steps for configuration of excise in TAXINJ or TAXINN?
    will award points

  • Problem  in TR6 challan through J1IH

    Dear Experts,
    While  at the time posting TR6 challan through J1IH.I am getting following problem.
    Kindly help
    Inconsistent currency information
        Message no. F5725
    Diagnosis
        Company code 'PSML' has currency type '10'. This currency type has the
        currency key 'INR' in the financial accounting application.
        The same currency type is conveyed to financial accounting across the
        accounting interface with currency key ''
    System Response
        Currency data conveyed with this key cannot be processed in the
        financial accounting module.
    Procedure
        This is a system error in the calling application.
      Currency type '10' in company code 'PSML' must have currency key '' when
      the data is transmitted.

    Check the currency you have assigned for your company code and the required valuation area in defining the valuation area and assigning to the accounting code,
    You can also refer SAP notes, 164235 - F5725 for cross-company code goods movement & 501342 - Message F5725 during release to accounting (2)

  • J1IH - OTHE ADJUSTMENT PROBLEM

    Hai Friends,
    I have one issue.
    I went to J1IH to do other adjustment... I have entered all duties like BED , ECESS & SECESS manually. While saving the document system is asking Business area.. that also i have given manually... there system is giving message like this
    " Excise JV 0010000508 acctng. no. 100000485 with Part2 Sl. 0000000000 has been successfully created ".
    Why part2 SL 0000000 ... ? Please guide me where i have made a mistake ? where i have to do the configuraion ?

    Hi,
    Check the no: Range you have maintained for the following objects in the transaction SNRO.
    If you selecting the RG23A in J1IH for other Adjustments
    Check the no:range object J_1IRG23A2 for your Excise Group
    If you selecting the RG23C in J1IH for other Adjustments
    Check the no:range object J_1IRG23C2 for your Excise Group
    Hope it helps.
    Regards,

  • Excise Invoice Reversal Problem

    Dear All,
    I got a situation which is explained below-
    I did GRN & then reversed it through MBST T.code because of which i am not able to cancel EXCISE INVOICE.
    Related to this problem i saw various threads in which it is mentioned that use J1I5 for updating RG23A part 1 but when i am doing so i am not getting any list in next screen.
    Please suggest how to cancel the excise invoice in this situation.
    Regards'
    Sandeep

    Use the 'Cancel Excise Invoice' option in J1IH
    Ravi.

  • Problem in Capturing & Posting Excise Invoice

    Dear Experts,
    As my client is facing problem to post Excise Invoice.
    User has done Import PO, Invoice Verification for custom duties(BOE) and GRN. When i am going to capture excise invoice reference with Material Document i found that Part I entry is already created but Internal Number and Year showing Zero i.e.not generated.
    User already dispatched material so we cant cancel GRN and update RG23A Part I entry through J1I5. Now i need to Post excise invoice but i dont have Vendor Excise Invoice and Internal Excise Invoice Number. Please tell me procedure that how to Update RG23A Part II entry.
    Immediate reply appreciated.
    Sac

    hi,
    there seems to be some problem at the time of GR.
    Since Part1 has been created , its a bit difficult to take part1 because as u told internal no. & year is bank.
    How ever you can folow one of the paths below to serve your purpose of cenvat credit availament.
    1. Capture against GRN -J1IEX and save. Check whether part1 link is available with the ID.
    If not take the credit through J1IH->additional Excise & give ID no. as reference doc no there.
    2. If Part1 tab is present after creation of ID but credit available is zero, try changing the material type & saving the ID which will trigger A part1 cancellation so that correct part1 can be done later & credit can be availed through j1iex itself.
    These steps may involve a solution other possibility which is always open is debug but thats not suggested.

  • Error while doing J1IH (Excise JV) - TR6 Challan posting

    I am getting the following error while doing,  J1IH (Excise JV) - TR6 Challan posting
    Please assist....
    Short text
        The COMMIT WORK processing must not be interrupted.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "SAPLFACS" had to be terminated because it h
        come across a statement that unfortunately cannot be executed.
    What can you do?
        Note down which actions and inputs caused the error.
        To process the problem further, contact you SAP system
        administrator.
        Using Transaction ST22 for ABAP Dump Analysis, you can look
        at and manage termination messages, and you can also
        keep them for a long time.
    Error analysis
        During the COMMIT WORK statement, the following are executed:
        - the routines registered with the statement PERFORM .. ON COMMIT,
        - the registered methods for the events of the object services
          and
        - possibly the local update (SET UPDATE TASK LOCAL).
        An exception was raised and caught. The normal sequence of the routines
        was interrupted by this resulting in the program being continued before
        the call of COMMIT WORK. As this can lead to inconsistencies, the
        processing cannot be continued in the normal way.

    Thanks Milind...
    I am also getting the following error:
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'INR' with the following
        details:
        Exchange rate '00', amount '       500,000.00' and currency key 'INR'.
        The data in the transaction currency were transferred from the calling
        application.
    System Response
        Your data cannot be processed in FI.
    Procedure
      The error is probably in the calling application.
    Please assist

  • 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

  • Accounting entry problem for cancel billing document

    Hi,
    We have manufacturing process  for SO to DC we follow the proces
    Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
    now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number
    now to reverse the above, we are following the procedure
    J1IIN reverse -> VF02 cancel billing document  we get new cancel billing document numbver  then again in VF02 we are releasing the cancel document number,
    but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document,   but now as soon as we reverse the invoice in J1IIN  under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH  document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM
    so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.
    regards,
      zafar

    in billing document document flow we can see two accounting entry generated
    Yes this is standard.  One for customer debit and another accounting document for excise.
    thanks
    G. Lakshmipathi

  • 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

  • SECESS gl not appearing in J1IH OTHR transaction

    Hi Friends
    I am trying to post the exicse invoice thru J1IH using "Other Adj." Transaction. In that after giving the values  for Excise duties , when I click the tab "Determin Gl Accounts" I get the simulated accounting entry  in which I dont get the gl account of "Secondary education cess". However the Total of BEDCESSSECC is correctly getting credited to "Excise Duty paid" But since SEcess gl is not  there , the entry is unbalanced and system does not allow to post the  trnsaction.
    . I checked the  Account determination for Excis. In  "Specify Excise Accounts per Excise Transaction" i have the entry
    OTHR          Credit     RG 23 AT1 Account
    Also in "Specify G/L Accounts per Excise Transaction" I have the gl account assigned to relevant  excise group for ETT "OTHER" for Rg23A- AT1
    Can anybody please tell me why the Secess GL is not appearing in J1IH (OTHR) transaction ???
    Thanks and best regards
    Vijay

    Hi Vikas
    Thanks a lot ! Problem resolved !!
    Although GL was assined ,The entry for MRDY RG23A CREDIT was missing in "Specify Excise Accounts per Excise Transaction" . After I added  the entry , the SEcess field is comming correctly now
    Thanks for your timely help vikas
    best regards
    Vijay

  • Higher Education cess not displayed in J2I6 when posted through J1IH

    Hi,
    We have passed an Excise JV through J1IH.
    BED, ECess and HECess accounts are credited and Excise Duty paid A/c is debited.
    All the values are posted properly. We have also checked the accounting document for this.
    But when we run the report J2I6 (after J2I5), HEcess value is not showing, where as all other values are displayed properly.
    Where may be the problem?
    Is there any SAP Note we need to apply?
    Regards,

    HI,
    There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration.  Please check the does the higher education cess is getting posted or not when you post FI invoice.  If it's fine, it should post when you do MIRO.
    Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
    Please use the same vendor for FI & MM invoices posting.  If still there is any issue in higher education cess posting - please check withholding tax configuration.
    Regards,
    Kiran Yelamarthy

  • Value not showing in Balance tab in J1IH

    Dear SAPIENT,
    When we go in J1IH and after filling all data , once we click on balance tab , system showing zero balance in all excise field.Pl tell me why its happening .
    In quality , its showing but not in production.
    Thanks,
    Dharmveer

    Hello,
    I have the same problem
    please guide me to solve the same
    thank you
    regards,
    Maulik Maniyar

  • Value not udated in Balance tab of J1IH

    Dear All,
    Value of Excise Balance is not updated in balance tab of J1IH when i am doing other adjustment
    please tell me what are the settings for the same
    in quality it is working fine
    thank you  and hoping for the best respose
    regards,
    CA Maulik Maniyar

    got the answer
    this problem comes when we are doing back data punching and the open periods are not current periods. for example, the current period is Apr and if one of the open periods in MM is not April, then this problem arises.
    i was facing a different problem, though the current period is open the balances are coming as negative. this typically happens when the open period is the first period in the new fiscal year and we didnt run the balance carryforward function in FI. Once that is done this problem will not arise.
    thanks & regards
    Suresh

Maybe you are looking for