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

Similar Messages

CENVAT utilization by Manual Journal Entry

Hi All,
Can anybody explain me the process of cenvat utilization by passing Manual Journal Entry.
Please reply fast
Regards,
Abhishek

Please read the following document which explains answers to your questions
[https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf]
Check page no. 29 which explains "Creating Opening Balances for PLA/ CENVAT"
Also have a look at the following Blog, Implementing SAP Business One for India Localization
[https://www.sdn.sap.com/irj/sdn/weblogs?blog=/cs/junior/view/wlg/10739]
Edited by: Sridharan T on Sep 8, 2008 11:14 AM

AED not visible in Cenvat Utilization.

Hi ! All,
At my Client site, in Excise scenario, in addition to BED,ECess,SE Cess, AED ,is also used.
Now friends, is this AED cenvatable, because this AED part is not visible during cenvat utilization.
Do I need to some configuration so that I will be able to view it.
Thanks,
Regards,
DGN

hope u talking about AED additional duty of excise and not ADC additipon duty of customs
If u talk of AED
then according to law AED can be motivated agains AED only
So you will have to have a sales document with AED amount , IF u have sales doc with AED then Input AED will also be seen in J2IUN
hoipe this helps

Cenvat Utilization and Service Tax

Dear Gurus,
Below mentioned points is comes under Which module (FI/MM/SD)??
1.) Cenvat Utilization
2.) Service tax utilization and maintainance of Service Tax Register
Please provide the Honest Inputs.
Thanks & Regards
Nitin Chhabra

Hi,
In many of the organisations, finance & accounts departments handles this activities. The entries for CENVAT and Service tax generates from all the three modules. Monthly Utilization, updating the RG registers and statutory tax returns are solely
handled in accounts department.
Regards,
Sadashivan

Excsie effect in Cenvat Utilization Register after Vendor Return

Dear Freinds ,
I had a query , kindly clarify it.
I am doing vendor return for a particular material, after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right , what I feel the available amount against BED/ECess/SE Cessshould reduce .
If what ifeel is right then what sholud be done to get the right effect.
Kindly guide
Thanks

Hi,
after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right ?
Right, system posting correctly.
Simple logic; if sales occurs, we are charging excise taxes from customers and pay to Govt, ok.
If you send back to vendor i.e indirectly you are sending to customer, so that it may reflect in J2iun also.
Cheers
R

CENVAT UTILIZATION ON RAW MATERIALS.

HI ,
AM INTO SALES & DISTRIBUTION.
CAN U PL EXPLAIN WTS CENVAT CREDIT & HOW ITS UTILIZED , ON RAW MATERIALS & FINAL PRODUCTS.

Hi Jerry,
Background
When we Purchase goods we pay duty (Excise) this we can take credit if we are making some Finished goods out of the raw material by doing some value addition. When we do Sales of the Finished goods which was made by converting our raw material we have to Pay Excise (because goods are Physically moved outside our Plant).
According the Concept of CENVAT since we have already paid Excise for the raw materials which we have used for making our Finished goods we can claim the excise we have paid & only the difference amount we will pay to the government.
So normally when we do Procurement we will capture the Excise duties in Seperate GL's & when we do Sales we will capture the Excise payable on sales in Seperate GL's & at the end of every month or before 7th of the next month we will do utilization ( i.e we will utilize the excise payed on inputs(purchase) against the excise to be payed on Sales).
In SAP
Procurement Side
Capture & Post Excise - T.code - J1IEX or MIGO
The duties (BED,Ecess & SHEcess) will post in different A/C's say X,Y & Z
The sum of X,Y & Z will be posted in a clearing A/C & we will pay the same to Vendor when we do Bill Passing.
Sales Side
When we Sell goods we will create an Excise Invoice as goods are movin out of our Premises.
T.Code - J1IIN
We will post the Excise Payable on Sales to different GL's
CENVAT Utilization
T.Code - J2IUN
If our input GL balance (Purchase Excise Credit) is less than our Sale side Excise Payable - We will pay the balance amount from PLA
We Will Configure the GL A/C's in SPRO/Logistics General/Tax on Goods Movements/India/Account Determination
Go through the CIN threads in the Forum for more clarifications.
Award points if you find this as useful.
Thanks,

CENVAT UTILIZATION

HI ALL ,
cenvat document is an accounting document that system automatically creates when it generates a PART II entry.
The following accounting entry passed in case of PRT II entry genaration.
FOR AN INCOMMING INVOICE :
BASIC EXCISE DUTY :DEBIT 1500
CENVAT CLEARING ACCOUNT CREDIT :1500.
can u pl guide why the above cenvat clearing account creditED , why BED is debited ?
FOR AN OUTGOING INVOICE :
CENVAT SUSPENSE ACCOUNT: DEBIT 1700
BASIC EXCISE DUTY :CREDIT :1500
PLA : CREDIT : 200.
can u pl guide why the above cenvat suspense account debited .bed & pla credited. why is the difference of 200 on outgoing invoice.
could u pl give an example for the below .
CENVAT PAYABLE AMOUNT SHALL BE CAPTURED TO A CLEARING ACCOUNT AS A LIABILITY i.e CREDIT AT THE TIME OF UTILIZATION OF CENVAT , SYSTEM WILL POST THE DEBIT ENTRY TO THE SAME ACCOUNT.
THANKS.
JERRY,

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: Periodic Excise Processing
Regards,
Rajesh Banka

Immediate CENVAT Utilization for a particular business process

HI Friends,
The Business requirement is that a single Excise invoice number should be generated for the plant be it domestic or Export Transactions. So we have accordingly maintained a single series group.
The client requires immediate utilization of CENVAT in case of Export under rebate claim alone and for other transactions it would done at month end. As utilization is based on series group can you please suggest how to over come the issue.
Regards
KS

No answered received

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

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.

Link between Excise Invoice & Cenvat Utilization

Hi All,
After the creation if Sales excise invoice in case of exports, cenvat credit utilization is run fortnighly/Monthly from J2IUN.
In the process, we enter the excise invoice for which cenvat credit is to be utilized. Then against each BED, ECS & SCESS, the credit is utilized from RG23A/RG23C/Service tax/PLA. When the utilization is saved, it creates a Part 2 entry in each of the registers for which the credit has been utilized in J_1IPART2 for eg. against a serial number.
My question is that , is there a link in SAP between the excise invoice for which the cenvat credit has been utilized & the serial number entry that is generated in the PART2 of register or service tax or PLA.
Thanks & Regards

This is not going to help the SCN members who have similar requirement. Ensure that whenever you create a thread, it is closed with proper solution. Make it as a practice of updating SCN properly
G. Lakshmipathi

Cofiguration cenvat utilization

Dear gurus,
i want to have clear idea reagrding cenvat and how it is determined and tell me how to configure it plz help me regardin this

Utilization Determination
Menupath:
SPRO > Logistics-General > Tax on Goods Movement > India > Business Transatctions >Utlization Detemination
In this activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
Debit all the excise duty to one account
Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name                       BED perc.
RG 23A BED account          50
RG 23C BED account          50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name                  BED perc.     +
RG 23A BED account          X
RG 23C BED account          X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.

Cenvat utilization problem

hi
in utilization J2IU,I entered required data and excuted
now iam getting RUNTIME ERROR and debruged the system showing following point error
ent_tot-bed = rg23a-bed + rg23c-bed + st_pla-bed.
help
guna

Dear Dhananjay,
In j2iun tcode Fortnightly pymt posting date in this filed enter 31.03.09 and do the transaction it will allow you to post on that date.
Regards
abhi

Regarding Link Utilization Reports

Hi All,
I have installed Whatsup gold version no 11 to Monitor Network as well as Server devices. My query is im not able get Internet link reports even i don't know how to configure Router to get Link Utilization Reports and what need to configure on router to enable this Service. Kindly help me to achive this Challenge.
Farook

Hi All,
I have installed Whatsup gold version no 11 to Monitor Network as well
as Server devices. My query is im not able get Internet link reports
even i don't know how to configure Router to get Link Utilization
Reports and what need to configure on router to enable this Service.
Kindly help me to achive this Challenge.Farook
Farook,
You need to configure snmp server ip address (what's up gold ) in router with community sting which is configured in server.Check out the below link for insatllation guide on whatsup gold for help !!
http://docs.ipswitch.com/NM/87_WhatsUp%20Gold%20v14.1/02_Guides/WhatsUp%20Gold%20v14.1%20Getting%20Started%20Guide.pdf
Hope to Help !!
Ganesh.H
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Capturing AED in J2iun transaction for Cenvat utilization

Hi experts ,
Iam unable to view the AED amount (applicable at the time of import purchases) in j2iun transaction.
Because of which the respective amount cannot be utilized through j2iun transaction.
can anbody help out like what configuration needs to be done for enabling the same in j2iun transaction.
Regards
Anand

Hi,
Is any one is having any solution for this thread? I'm in ECC 6 SR3 Patch level 12. but I'm not getting fileds for ECS, AT1 in J2IUN Trnasaction.
Is there any SAP Note u r having?
Rgds
Test

Regarding CENVAT utilization

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