Reveseonly part of excise amount charged on a sale
by mistake we have charged 10% excise invoice of 8% on 2 Branch Transfer invoices. product are non modvatable for receiving plant. so we want to reverse the difference (2%).
payable debit
excise duty paid on sale (cr)
What is the procedure to reverse the excise in above case?
regards
Dear vkumar,
Use subtransaction type in J1IH, in Other adju; to debit the excess Excise amount
1.Define a subtransaction type.
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings -> Maintain Subtransaction Types
2.Specify G/L Accounts per Excise Transaction : for combination of that ETT & subtransaction type
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify Excise Accounts per Excise Transaction.
Here you can assign the relevant G/L accounts. Confirm with FI consultant.
3.In J1IH, in Other adju; select that subtransaction type to debit the excess Excise amount.
Regards,
Nitin Jaiswal
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Edited by: zafar_karnalkar on May 15, 2010 1:47 PM -
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I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
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KumarFor Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IGRXREF: Table for Excise & Material document reference.
J_1IPART1: Table for Part I entry
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J_1IEXCDTL: Table for Excise item information.
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In j_1iexchdr-Status is P.
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>
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>
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>
> Edited by: Pritesh kumar on May 29, 2011 7:04 PM
User might have selected wrong material type in excise invoice ?,which effected wrong register ?
If possible cancel material document,post excise invoice using J1IEX,cancel excise invoice with reversal reason.
Then capture excise invoice(ensure correct material type is selected),refer it in GR,post excise invoice.
Now do invoice(MIRO),ensure correct tax code(NON CG) is selected.
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Dear Experts,
my client is adding excise amount on revenue and want to deduct it seperatly as expenses.
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I am really not clear as to this requirement.... You are adding excise expense as 2 rs and showing liability of 5 rs.. Whats the logic behind this??
I have seen companies where they show revenue inclusive of taxes and then deduct the taxes... But, you are saying 2 rs out of 12 is excise, but again showing 5 as liability....
Is it that you can bill only 3 rs out of 5 rs to the customer?? If yes, then use a discount condition type in SD pricing procedure... Map this condition type to a Catg 12 cost element and assign this Cond type to a Value Field in KE4I
The Accountin entry in that case would be
Customer ............... Dr 105
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Excise LIability........Cr 10
No question of knocking off The expense in that case because its your expense...
The liability of 5 rs will get paid as per the normal proces of CIN
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josephHi
Check whether under A/R BED Cond you have JEXT and under BED Perc you have JEXP ( default is JMOD under BED perc) for you tax procedure TAXINN . If you maintain this setting you will be able to see BED values. Also check in your billing document both the condition types has the duty values. If JEXT condition type does not have the duty values then maintatin 100% condtion record for this.
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MBS -
Excise Amount not capturing in MIRO
Hi
Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
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Assign the excise and CENVAT accounts to GL Accounts.
Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
per Excise Transaction
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Check and ensure the above IMG activities.
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How to handle Different excise amounts?
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Please help for the Following scenario.
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Pl help in this regard.
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As per your screen shot, as I said already, you have not considered customer in condition record though in customer master, it is maintained. While creating sale order and billing, system will consider condition record first and since in your case, you have maintained for a different combination by not considering customer (definitely, this is not the right approach), system is fetching the excise duty based on material. Please note ED and Tax should always be with the combination of Customer and Material.
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G. Lakshmipathi -
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I am transferring a material from plant 1000 to 2000 via STO.Both plants are in same company code.
1) STO created
2)Delivery Created
3)Proforma Invoice
4)Excise invoice created in J1IIN
I created excise invoice as Basic Price - 100
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ECS (2%) - 2
HSE (1%) - 1
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Regards,
Abhijeethi abhijeet,
this is an intra plant stock tranfer for same company code.
here plant 1000 is excisable and 2000 is non excise.
normally plant 1000 has to give an excise invoice.
plant 2000 will not give an excise invoice because it is not registered under excise norms.
these excise amounts will be added to the value of the product and will be shown in an non excise plants.
balajia -
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Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
8. Excise Invoices for delivery at Depot: J1IJ
9. Billing (F2): VF01 (Auto account releasing in background).
The main problem is the accounting document is capturing all excise
duties and hitting suspense accounts. Where as we want to clear this
Suspense Accounts through the relevant G/L Accounts.
At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio
number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
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through the T-Code J1IG it is only updating RG23D Register and creates
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Please let me know the solution So that the excise amounts will be
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Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumarhi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh -
Multiple VAT condition on traderpass excise amount
I would like to post MIRO where traderpass excise is included.I have done all the process of genrating GRN till posting excise duty. My tax code contains two VAT conditions i.e. 4% & 1% it is calulating VAT 1% on excise amount but 4% VAT is calculating only on basic value
Kindly suggest
SanjayHi,
This seems to be 4% VAT & 1% additional tax rate & base for these two is same.
Whether you have created new condition for this 1% rate other than JVRD,JVRN,JVCD,JVCN?
If yes, then check in Classify Conditions types, which description you have assigned.
If you have created new condition,then probably you have to check the routine for the same.
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Piyush -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
kunal -
Change Excise amount is not coming in IV
Hi All,
I m doing the Excise amount changes at the time of GR.
While doing the IV it is taking as per PO amount ,it is not taking as per i have done the changes in GR.I have tick GR based IV.
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Regards,
Sridhar
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