Regarding cenvat utilisation

hello all,
i am facing the problem that when i create the excise in from TT DLFC then this amount shows in amounts payable part in J2IU and the excise amount of TT GRPO is also showing in same part by clubbing the values , but rest part ie- available balancea is not showing any amount it is zero and Gl a/c balance part is also nil due to which i am not able to do cenvat utilisation.
i had checked all setting regarding it but don't know where is the problem.
help me
urgent

Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> Topic: <b>Periodic Excise Processing.</b>
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
Regards,
Rajesh Banka
Reward points if helpful.

Similar Messages

  • Regarding cenvat

    hello all,
    i am facing the problem that when i create the excise in from TT DLFC then this amount shows in amounts payable part in J2IU and the excise amount of TT GRPO is also showing in same part by clubbing the values , but rest part ie- available balancea is not showing any amount it is zero and Gl a/c balance part is also nil due to which i am not able to do cenvat utilisation.
    i had checked all setting regarding it but don't know where is the problem.
    help me
    urgent

    Hi Prem
    Its very  strange you are facing this kind of problem what can i suggest you that once again go through the GL codes you have maintained w.r.t. to the Excise TT GRPO.Secondly you check the movement type and Excise TT combination in CIN customizing.
    In last search for SAP note or if some patch is missing.
    Regards
    Vivek
    -- Reward if helpful

  • Import purchase : With CVD and cenvat utilisation

    Dear all,
    In import scenario to the Indian context, a PO is placed on a agent for liscence to import. The CVD and customs duty needs to be adjusted against the PO placed on the agent. It means there are two POs. One on import vendor for material and another domestic PO placed on agent for customs duty.
    Can we link both the POs so that the customs duty in the import PO will be triggered or adjusted against the domestic PO placed on agent?
    Regards.
    Milind Dugade

    Hi
    usually in industry you never raise a PO for customs or frieght vendor seperately.
    Only thing you want is a PO for a vendor from whom you are procuring the material. Rest is the payment to all vendors, frieght vendors and Customs which are involved in the procurement of that material.
    In a Import procurement cycle we usually pay to customs and frieght vendor before the reciept of the goods. So this all settings can be done when you are maintaining the conditions in a PO. Just select the condition and choose display their you can assign  the vendor. Please make sure you untick GR based IV.
    Then doing MIRO when u select planned cost u get a pop up for the frieght vendor , customs or other. You can easily make the payment to those vendors.
    Same for the domestic frieght vendor you can assign the vendor against the condition type.
    Enjoyyyy
    Akshit

  • CENVAT utilisation

    Hi All,
    i am trying to utilize servcise tax in put with excise output. i am running T code J2IUN - Fortnightly Payment, and i am selecting pay service tax from Cen & Ser CR. system is giving 0 balance.
    if i am use Pay Cen from Cen & service Tax Cr system giving excise balances.
    How can get servcise tax balances in J2IUN.
    regards
    Sri

    Hi
    Implement the notes
    1353362 Service tax Master Note.
    1391485 Outbound Excise Invoice enhancement for service tax.
    1393506 Service tax enhancement for ARE reversal process.
    1392593 Service Tax enhancement in monthly Utilization.
    1393534 Service Category determination and service tax return (STS).
    1393460 Updation of GAR7 Challan information.
    Thanks & Regards
    Sanil Bhandari

  • Regarding CENVAT utilization

    Hi Friends,
                         we have purchased raw material from a vendor . he has charge us rs.135 + vat and he has given us manufacturers invoice, costs, rs.100+ 16.31 excise duty. Now i want to avail this rs.16.32 excise duty as CENVAT. can any body tell me how to map.Full marks will be avarded.

    hi,
    first thing to update ur part2 with manufacturer ECC number  this is required bz the excise invoice of the manufacturer will be submitted to excisw officials,for this u have to maintain partner function in vendor master and purchasing documents and maintain the manufacturer as goods supplier in the PO for partner and maintain FV11 accordingly either with condition JMQ1 r JMOP for the taxable amount. After posting the excise invoice the registers will get debited and the same u can find out in RG23A2.
    nagarjuna

  • Cenvat carried forward on Assets

    Hello all
    I was wondering if there is any standard report which can show the 50% cenvat availed on assets during the year.
    E.g 14% is the Excise duty on an asset of 100000. So the duty comes to 14000. Out of this, 7000 will be utilised during this year and 7000 will be carried forward to next year. Is there any standard report which will show the Excise credit availed during the year Asset no wise like as under-
    Asset No                  Cenvat utilised
    100090                      7000
    Thanks and Regards
    Hrishi

    Hi
    You can get the information in RG23C register  - T codes J2i5 and J2i6.
    Regards
    Amit

  • Correction in cenvat on hold account, debit entry to be posted

    Dear Friends,
    During PGR, Correct entry is
    BED - Rs 25600+
    CESS - Rs 512+
    HCESS - Rs 256+
    CENVAT ON HOLD - Rs 26368+
    CENVAT CLG ACCOUNT - Rs 52736-
    But one document found with the following below mentioned entries  -
    BED - Rs 25600-
    CESS - Rs 512-
    HCESS - Rs 256-
    CENVAT ON HOLD - Rs 26368-
    CENVAT CLG ACCOUNT - Rs 52736+
    Now correction is required, RG23 entries i will correct by J1ih, regarding Cenvat on hold, anyone advice, how can be corrected.
    Thanks
    Madhukar

    like u have done following enrty
    cenvat on hold     115 +
    RG23 BED     100 +
    RG23 ECS        10 +
    RG23 H CESS    5 +
    cenvat clearing account   230 -
    now u want to reverse it right
    then u will first have to go to J2I8 and tahe the credit of 115 cenvat on hold account
    so that
    RG23 BED     100 +
    RG23 ECS        10 +
    RG23 H CESS    5 +
    will come to RG 23 C register on credit side
    so ur RG23C registure will have
    RG23 BED     200 +
    RG23 ECS        20 +
    RG23 H CESS    10 +
    now use J1IH other Adj select Rg23C
    for amount
    BED     200
    ECS        20
    H CESS    10
    so that the entry will be passed
    RG23 BED     200 -
    RG23 ECS        20 -
    RG23 H CESS    10 -
    cenvat clearing account   230 +
    this is the std sap way to reverse the Captial credit taken
    hope this helps

  • Very urgent...accounting entries for (excise duty)taxes and duties on sales

    Hi Friends,
    I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
    During billing document:
    Customer -- dr
    To sales a/c --(cr)
    To CENVAT SUSPENSE AC (CR).
    Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
    Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
    It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
    If anyone possesses a document in regards to the same plz do forward the same to my mail id:
    [email protected]
    regards
    kim.

    Hi!!! Kim,
    Entries related to Excise –
    When Availing of Cenvat Credit – (T.Code – J1IEX)
    (GL A/Cs against ETT – GRPO)
    RG23A BED A/C Dr. (BS GL – Current Assets)
    RG23A E.Cess A/C Dr. (BS GL – Current Assets)
    RG23A S&H E.Cess A/C Dr. (BS GL – Current Assets)
    To Cenvat Clearing A/C (BS GL – Current Liabilities)
    RG23C BED A/C Dr. (BS GL – Current Assets)
    RG23C E.Cess A/C Dr. (BS GL – Current Assets)
    RG23C S&H E.Cess A/C Dr. (BS GL – Current Assets)
    To Cenvat Clearing A/C (BS GL – Current Liabilities)
    When Billing Document is created, Corresponding A/C Entry -
    (GL A/Cs from VKOA & Tax Codes)
    Customer A/C Dr. (Recon GL – BS – Current Assets)
    To Sales A/C (P&L GL – Income)
    To BED. Recovered A/C / Cenvat Suspense A/C
    To E.Cess Recovered A/C / Cenvat Suspense A/C
    To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
    When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
    These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
    When Cenvat Suspense A/C is used  -
    It is BS A/C & Grouped in Current Liabilties in FS Version
    When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
    E.D Paid A/C  / Cenvat Suspense A/C Dr.
    To BED. Payable A/C (BS GL – Current Liabilities)
    To E.Cess Payable A/C (BS GL – Current Liabilities)
    To S&H E.cess Payable A/C (BS GL – Current Liabilities)
    When E.D. Paid A/C (P&L GL - Expenditure)
    When Cenvat Suspense A/C (BS GL - Current Liabilities)
    When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
    PLA on Hold A/C Dr. (BS GL – Current Assets)
    To Cheque Issued A/C  (BS GL – Current Assets)
    Updation of TR6 Challan in J1IH – (GL A/Cs against ETT – TR6)
    PLA BED Dr. (BS GL – Current Assets)
    PLA E.Cess Dr. (BS GL – Current Assets)
    PLA S&H E.Cess Dr. (BS GL – Current Assets)
    To PLA on Hold A/C (BS GL – Current Assets)
    When Fortnightly Utilization – (T.Code – J2IUN)
    Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT – UTLZ)
    BED. Payable A/C Dr. (BS GL – Current Liabilities)
    E.Cess Payable A/C Dr. (BS GL – Current Liabilities)
    S&H E.cess Payable A/C Dr. (BS GL – Current Liabilities)
    To RG 23A BED A/C Cr. (BS GL – Current Assets)
    To RG23A E.Cess A/C Cr. (BS GL – Current Assets)
    To RG23A S&H Ecess A/C Cr. (BS GL – Current Assets)
    BED. Payable A/C Dr. (BS GL – Current Liabilities)
    E.Cess Payable A/C Dr. (BS GL – Current Liabilities)
    S&H E.cess Payable A/C Dr. (BS GL – Current Liabilities)
    To RG 23C BED A/C Cr. (BS GL – Current Assets)
    To RG23C E.Cess A/C Cr. (BS GL – Current Assets)
    To RG23C S&H Ecess A/C Cr. (BS GL – Current Assets)
    Hope that this information will serve your purpose.
    Please give necessary marks.
    Regards...
    Ameya D. Mohoni...

  • How to use RFUMSV50

    Dear All,
    I have not used this Program (RFUMSV50) earlier. Is it a new addition for Service Tax settings in India?
    We used to post Service Tax Input to One Intermediary account. Whenever the vendor is paid, we used to transfer the service tax component from Intermediary account to Service Tax Receivable Accout.
    This account is used in Cenvat Utilisation.
    Now I have come across this Program. How to use it? Do you need any separate configuration?
    Pl advice,
    Thanks & regards,
    Gov

    Please be informed that , as stated the service tax is accounted for in the interim account and then transferred to the credit account based on the payment.
    This new program is for the automation of transfer of service tax from interim to final account. The program has certain selection parameters which can be used and posting done.
    This requires the change in the tax code configuration. The concept of Source and target tax code is being used and assignment of Interim accounts to source tax code and final accounts to target tax code.
    You may refer SAP note
    Sl. No.     SAP Note
    1     921634 u2013 Service Tax India Transfer from Interim to Final Account
    2     1076339 RFUMSV50: Invoices with withholding tax
    3     1076653 RFUMSV50: Error 891 for Invoices with withholding tax
    4     1130592 RFUMSV50: Invoices with several tax codes
    6     643273 FB01:Summarization BSET with u201CDetermine taxes line by lineu201D
    7     1162059  RFUMSV50: Wrong amounts for invoice with many BSET lines
    8     1017544 RFUMSV50: FF804 Payment with residual items in invoices with
    9     1168751 RFUMSV50: Multiple Tax codes service tax transfer
    Regards,
    Mamta Sarda

  • Excise is not posted in part 1

    Hello all,
    When i am capturing and posting excise invoice in migo document being saved but when i display the doc. the messege comes that"No Part I exists for availing credit in excise invoice ".
    help
    points will be rewarded

    hello,
    yes i had maintained cenvat utilised and ticked it .

  • No accounting document at the time of MIGO in STO

    Hi,
    I am doing the following process in STO.
    1.Create PO ME21N
    2. In VL10B  to create a delivery
    3. VL02n do the Post goods issue with movement type 641
    4. In VF01 create the billing document where you will stock transfer price and Excise duties involved and this procedure is defined by SD people.
    5. In J1iin you will create excise invoice
    6. Now we are doing goods receipt (MIGO) and capture and post the excise invoice.
    But at the time of last step no accounting document is generating,only cenvat clearing a/c is generating.
    So how can we get the a/c document at the time of MIGO.
    Regards

    Hi,
    It will not offset the cenvat a/c because the accounting entries triggerred are different
    When u post a invoice thru J1iin
    Excise expense a/c Dr
    Excise payable a/c Cr
    This a/c will get offsetted when u pay the monthly excise liabilities thru utilisation.
    When u do GR and during that time the cenvat entries get posted as follows
    RG 23 A Part II a/c Dr
    Cenvat utilisation a/c Cr
    This a/c will get offsetted when u utilise this cenvat towards payment of the above duties.
    So when u perform GR for STO the a/c entries for stock does not get updated but it gets updated when you perform PGI during delivery.
    Hope this clarifies u.

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    3. Purchase of Services, Service tax credit taken.
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    http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
    Regards,
    Biju K

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