Reverse excise part 2 automatically.
Hi,
When I post a GR, excise Part 1 and Part 2 is updated.
But, when I cancel the same GR, only excise part 1 is reversed.
How to cancel or reverse the Part 2 AUTOMATICALLY, without running the t code-JIIEX
(for Change, Post, Cancel excise invocie).
Any user exits or enhancements are available.
Pls suggest.
as well as i am concerned,
we cant reverse excise part 2 automatically, u have to do it with j1iex by select post excise invoice, and entering vendor excise invoice no.
Similar Messages
-
CIN problem: Can't reverse the PART 2 postings
Hello Experts,
We have some cases where user capture and post excise invoice during MIGO having combination of capital goods and raw material.As we know SAP does not support combination of CG and RM. we have to restrict the user to post the combination of RM and CG during MIGO.How we can achieve this?
During PART2 of such cases gone wrongly, even if material is of RM type values goes to RG23BED account is 50% which is wrong.So we tried to reverse the MIGO and reverse the PART 2 entries through J1IEX, but system does not allowed to post the excise invoice through J1IEX.we get the error, Message class: 4F Error: 108. Combination of capital goods and raw materials not allowed.
During post the invoice through MIRO,also excise entries updated in MIRO wrongly.
Please help us in this regard urgently. we have quarter-end ahead.
We are awaiting for your reply.
Thanks,
InputHi,
we have to restrict the user to post the combination of RM and CG during MIGO.How we can achieve this?
I would like to know how system allowed you to post for combination of RM & Capital goods as i am getting this error "Excise Invoice Items are of different Register Type" - Message no. 4F140.
I think for these you will have to post adjustments entries using JV through J1IH. -
Excise invoice print automatically
Dear Experts
How do we take excise invoice printout automatically,When I save the billing document . Excise invoice will be created automatically in the background while creating commercial invoice.
The output condition type is same for both invoices. I maintained output condition record Date/ time 4 ( send immediately whille saving the application). Though invoice is not printing automatically. I used output type J1I0
Pls advise me.
Regards
RaviHI Ravi
Welcome to SCN Forum
Check for output type J1I0 details wheather Date/ time 4 ( send immediately whille saving the application) has been checked or not.If not checked then check it and then create a new excise invoice and then check weather it is working fine or not
Please check the following threads which may solve your problem
http://www.urz.uni-heidelberg.de/saphelp/helpdata/DE/e5/d0fd38a8ab913de10000000a114084/content.htm
Regards
Srinath -
Excise Invoice gets automatically posted in the background - How to prevent
When we do billing through VF01, the excise invoice gets automatically generated in the background. We have checked the CIN settings for "Maintain automatic postings" They are not enabled. But still this is happening. Where to check. For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night. Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN. We do not need back groud posting.
Should we need to check customization settings anywhere ?Dear Swamy,
Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.
We have sorted out problem with this note.
Thanks to all for responding.
Thanks & Regards
Sreekanth -
Error while postint excise part 2
Dear Friecnds,
I am getting error "Account document not generated " message no : 4F186 while posting excise part 2 through J1IEX transaction and system throws out of the system.
Request you to find a solution for the error.
Regards,
ASKHi,
Check the following settings has been done for Excise Transaction Type GRPO or not?
1. SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction - Maintain following;
GRPO CR Credit CLEAR CENVAT clearing account
GRPO DR Debit ONHOLD CENVAT on hold account
GRPO DR Debit RG23AED RG 23 AED account
GRPO DR Debit RG23AT1 RG 23 AT1 Account
GRPO DR Debit RG23BED RG 23 BED account
GRPO DR Debit RG23ECS RG 23 ECS Account
GRPO DR Debit RG23NCD RG 23 NCCD Account
GRPO DR Debit RG23SED RG 23 SED account
GRPO IP CR Credit CLEAR CENVAT clearing account
GRPO IP DR Debit ONHOLD CENVAT on hold account
GRPO IP DR Debit RG23AED RG 23 AED account
GRPO IP DR Debit RG23AT1 RG 23 AT1 Account
GRPO IP DR Debit RG23BED RG 23 BED account
GRPO IP DR Debit RG23ECS RG 23 ECS Account
GRPO IP DR Debit RG23NCD RG 23 NCCD Account
GRPO IP DR Debit RG23SED RG 23 SED account
2. SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction - Here maintain account determination for excise group and ETT combination. -
Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
DharmveerHi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas -
J1IEX - Excise part 2 not posted
Dear guru's,
User is trying to post the Excise Part-2 by using the T.code : J1IEX , but he is getting the error message " Balance in transaction currency".
Detailed Error message is
"A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0.02' 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."
can any one help me to resovle the issue? Suitable answers will be rewareded.
Thanks
SusmYThanks Suresh for the reply.
But i have checked all these areas suggested by you.. even simliar kind of transaction has been posted by user without any error.
can you suggest any other probable areas need to check?
Thanks
SusmY -
Report for Excise Part II Pending to Capture
Hi,
Is there any Std. report or Table which can provide List of GR document Number against which 'Excise Part II' is pending.
Regards,
VKHi,
Use following Reports;
J1IGR - List of GR's without gate pass (Only Part 1 has been captured)
J1I7 - Query Excise invoices (Here select appropriate Radio button "Only Part 1 Posted and Part 2 not Posted") and execute for ETT GRPO -
Dear frnd,
I m facing a problem during excise part I post, it display message "No Part I exists for availing credit in excise invoice".
Pls suggest.
AbhinayPlease check following:
1) Tax code selected by you is for excise duty modvat.
2) You have selected "Create part I entry" at the time of GRN.
3) Vendor Excise details & indicator are maintained in J1ID.
4) Excise sub-heading has been maintained in J1ID.
Then only you can Enter Excise Invoice using T code J1IEX.
Regards
Bhavesh MIstry -
My iPhone 4S (IOS 7.0.2) is changing (or skiping parts) songs automatically when I unlock the device, since the update to 7.0.2.
The song is playing on background, so when I need to access something, I go and type my password, and the song goes backwards, or it completely changes songs / artists. Sometimes it just stops for less than a second, and starts playing again, normally.
What's happening?I experienced such behavior few times (also on 4S). It's especially annoying when you listen audiobooks. I think it's a bug, and at this moment there's no remedy for it - at least I haven't found it.
-
Reversing a part picked order line
Hi,
Could anyone tell me if it is possible to reverse a part picked order line? And if so how to go about it?
Thanks,
DaveBy reversing, you mean performing a backorder transaction? You can do so by going to Transact Move Order window, select the line that is picked, and perform a backorder.
Regards
Varun -
CANCEL and REVERSE EXCISE INVOICE
Hi ,
In J1iex , we have two options , (A05) cancel excise invoice and (A07) reverse excise invoice.
What is the difference betn them
Regards
ShreyHi,
For cancelling the whole qty is req. to be cancelled
but while reversing the partial qty can also be returned back....
All above will affect the posting in the different accounts..
Regards
Priyanka.P
AWARD IF HELPFULL -
What was the last version of CS to include webpage creation as part of Automate?
The header says it all: What was the last version of CS to include the creation of web pages as part of Automate in the File dropdown?? I've tried to re-install the original CS on a separate machine, which fails, since it does not make nice with my current version, and the Adobe folks are ABOLUTELY NO HELP since it's too old!
Suggestions welcome.
Brian McNeillThe only thing i can think is your either referring to Automate>Web Photo Gallery or perhaps ImageReady.
As far as windows goes many people have photoshop cs running on windows 7. -
Goods Receipt Reversal (Excisable Materials)
Hi,
For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
We could not do the Capture & Post Invoice.
Now we need to cancel the Goods Receipt.
Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
Regards,
PK>
PK wrote:
> Hi,
>
> For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
>
> We could not do the Capture & Post Invoice.
>
> Now we need to cancel the Goods Receipt.
>
> Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
>
> Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
>
> Regards,
> PK
Hi,
If the material is not actually going to be reversed to vendor, that means its only GRN reversal due to other reasons, you can follow the steps as mentioned.
Part1 entries if created at GRN will automatically get nullified once GRN is cancelled.
Regards..
ak -
Excise Part 1 updation at the time of issue.
Hi,
I am having one requirement regarding RG23 A part 1 updation at the time of issue.
1) How the register part 1 updated at the time of goods issue.
2) I purchased one material from two different vendor. One is excise unit & other is non excise.
At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
Regards,
DineshHi Sathish ,
In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
Check and revert
Regards
Ram
Maybe you are looking for
-
How can I transfer work from one computer to another?
How can I transfer work from one computer to another?
-
Download of ABAP Support Packages for SAP Netweaver PI 7.1
Hello all, I'm just working on upgrade SAP Netweaver PI 7.0 to PI 7.1 and we have no functional connection to SAP OSS and therefore I'm not able to aprove some Support Packages via Solution Manager. PLEASE - Can somebody download the following Suppor
-
Reinstalling Vista, Cannot Install Any Drivers
I've had this computer for a couple of months at work, where 4-5 people can use/mess around with the computer. Long story short, we got a virus and I intended to reformat the computer with my recovery DVD. I noticed the two partitions, and formated t
-
Error: 1012704 Dynamic Calc processor cannot lock more than [25] ESM blocks
Dear All, I get the Following Error in the Essbase console when I try to Execute any CalcScript. Error: 1012704 Dynamic Calc processor cannot lock more than [25] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(
-
B1if no message payload information
Hi i am trying to purchase order scenario. order process successfully. but when i open in Msg It's Show Below only.... and also most of the time i am getting below error com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.