Reg:Excise posting
while posting the excise part -II i'm getting this error
"FI/CO interface: Inconsistent FI/CO line item data for updating
Message no. RW016"
Regards,
Abilash V.
Hi,
Is the Part-I posted ? Please do give more details of the issue.
Thanks & Regards,
Amjad
Similar Messages
-
Excise posting error .?
hi all
i m getting error while doing excise posting
"No Part I exists for availing credit in excise invoice 12345 2008"
Thanks
sap-mmEnsure you have Maintained all the Details in J1ID
For Material
Maintain Chapter ID
Maintain Chapter ID with Material Combination
Maintain Cenvat Determination
Maintain Exchange Tax Rates
For Vendor
Maintain Excise details for Vendor
Please revert back in case any doubts.
Reg,
Ashok -
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correct or the document has been archived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
LVKDear 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 -
While excise posting, an error is coming "Balance in Transaction Currency"
Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramodhi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
Check how much piase is the difference. Then you can decide how many values to be rounded off.
To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
hope it clears
regards
kunal -
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.
Rudra1) 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 -
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
Nabilhi,
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 -
hii all gurus, plz let me know, tat how i can do one step procedure for Excise posting.
whether i can do it wigo transaction or Jiex or smthing else, and also tell me, how i can do tat.
plz reply soon. and also abt j1i5.Hi,
In MIGO transaction itself you can capture and post it.
For that you need to make this setting.
SPRO->LOGISTICS GENERAL->TAX ON GOODS MOVEMENTS->INDIA->BASIC SETTINGS->EXCISE GROUPS-> Select you excise group and click the details icon.here post EI in MIGO you Check that one.
Whenver you do MIGO There you have select this option capture and post so it will get posted to register.
J1I5 is monthend activitiy. Asusual every monthend you have to do update the register in j1i5 and other transactions. -
Pending Excise Posting for invoices....
Hi Experts,
I am posting Excise, I wanted to know the Invoices for which excise posting is pending.
Which is the transaction ?
Yusuf.Hello Yusuf,
Please use the Tcode J2iu meant to see the fortnightly utilisation of cenvat.Fill the general data and then for a prticular period by ticking the pending invoice check box in additional selection you can see the pending invoices.
Hope this helps. Please assign points and clsoe the thread.
Rgds
Manish
Message was edited by:
Manish Kumar -
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
ThanksHi,
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 -
Message no. 8I031 _ FI Document is not posted for any excise posting
Hi,
I am getting error while making any FI posting related to Excise transaction through J1IH or J1IEX
Error
"Error in FI document create
Message no. 8I031"
please advise me on this
we have checked all configuration but might be something missing.
thanks
regards,
Maulik ManiyarHi
We are also facing the same problem.
Error in FI document create
Message no. 8I031"
Can any one help in this regard.
Thanks
Chandra -
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.NHi,
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 -
Return Delivery excise posting in MM ( Purchase )
Hai Friends,
I have one received one material, which QM Person has rejected so that inventory people decided to send to return delivery.
I went to MIGO to do return delivery ( 122 movement type ), there in Excise tab ( MIGO ) ... system is asking GOOD ISSUE INDICATOR -
I think i have done mistake some where in configuration
Please guide where it is ?Hi,
At the time of doing return delivery(122M.Type) in MIGO the system gives 2 error messages
1) Enter reason for movement
2)Plz. enter goods issue indicator
For the 1st error you need to give the reason for movement ( items details where tab. ).
For the 2nd error you need give the goods issue indicator (item details Excise item tab.).
Now select the appro. goods issue indicator and post. -
My client is a manufacturing unit. During MIGO ( making Goods Receipt ) there should not be any EXCISE entry .
What are the settings to be done.
I have removed the tick from the following :
EI Capture
EI Create/RG23 D Selection
Post EI in MIgo
Update RG1 at MIGO
The tick is there in the following :
Part 1 posting trigger
Default Challan Qty in GR
Duty different at GR
But I am not getting the desired results . Please suggest me what else to be done.
Regards
NandiniHi,
In Case of CIN,
Posting of Excise is done in Part1 and Part2.
PO --> GR/Part1 --> Excise Invoice Part 2 --> Capture Excise Invoice(J1IEX)
Now While Posting Part1, system will calculate Excise Invoice as per ur Qty and Tax Code mentioned in the PO.
You have to maintain post part1 while MIGO Becoz if u select no Excise Invoice, and post while MIGO.
Now in J1IEX, System will not update ur Part1 and hence
System will not update Part2 in this T code.
You can try via Excise JV Via T code J1IH(But i am not sure)
Regards,
Pardeep Malik -
Dear Excperts,
For return sales we are posting the excise JV through J1IH in additional excise tab with reference to excise invoice.but when we are seeing the same in J2I9 abstract view the values showing under crdit utilized during the month .but my cliaint wants to it should be shown under credit taken during the month.please clerify .
Thanks & Regards,
Prasad.Hello Lakshmipathi,
Thanks for reply.
Scenario is as Below
Customer in Belgium wants to return some material which he has purchased from Vendor in South Korea in month Jan 2010.
Customer in Belgium has created Return Purchase order and Goods return document with movement type 161.
Vendor in South Korea has Created Return Sales order with Z document type.
As per standard process Customer in Belgium need to create Credit Memo after Goods Return by 161 movement, but canu2019t do that because some legal implications and so canu2019t send the Credit memo to customer in South Korea.
So Customer in Belgium is expecting Credit Memo first from Vedor.
So Vendor in South Korea, need to Create Credit Memo first before creating Return delivery.
Hopes this clears exact scenario.
Please advice how to create Credit memo first after Return sales order. If configuration is necessary for this, please advice to do it.
In brief, Vendor in South Korea, has Created Return Sales order and he want to create Credit memo before creating Return Delivery without Credit Memo from customer.
Best regards,
Mahesh -
Hi,
I am trrying to post the Excise Invoice thorugh J1IEX but when I am doing so two problems:
1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.
2) System is showing me the duty rates for BED but not calculating it.
3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%
Please suggest what shall I do...
Thanks in advance
Regards
NItinHi,
1. Check all G/L account for excise transaction and spcially for SECess.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
2. Check your BED condition type in following path, where we used to specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
3. Condition types of AED and SED must placed properly in the tax procedure. You should maintain 100% tax rate for statical condition types (JAX1, JAX2, JSX1 and JSX2) for AED and SED in t.code: FV11 (only for once but also differs with business requirement!)
Tax rate should be maintained with proper condition types in t.code: FV11 with tax code.If any taxes are for u201CSet Offu201D purpose ,then each condition type should be assigned to accounting key in tax procedure and each accounting key assigned to respective G/L account in OB40 t.code.
For refer link & explore
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K
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