RG23C non cenvatable J1IEX

Hi,
I want to post J1IEX for RG23C consumables materials for non cenvatable tax code.
Excise invoice is captured in MIGO and duties are inventoried.
While posting J1IEX, part 2 and accounting document with zero duties are generated which is not generated for RG23A materials.
My requirement is to post J1IEX for RG23C without generating part 2 and accounting document.
Please suggest

Hi,
If the duties are to be inventorised, then why do you want to post J1IEX for part 2 without accounting entries. There is no need to post any J1IEX atall if the values are inventorised. The RG23C or RG23A registers will be required to be updated only if the excise credits are availed for offsettign agianst the excise liability on Sales.
Regards
Hari

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Non Cenvatable material - Value not matching in MIGO and MIRO

Dear SAP experts!
We have the following problem.
We are using TAXINN.
We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
But, During MIRO posting, the value of BED and AED is not getting picked.
The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
Can any one tell me, where it is going wrong.
Your response is highly appreciated.
Thanks and Regards,
Muthuraman.K

you have to used non deductable condition type in Taxinn to post tax to inventory
that is
JMIP IN: BED inventory % say 8%
JAIP IN AED inventory % Say 4 %
JMX2     IN: A/P BED inventor 100 %
JAX2     IN: A/P AED inventor 100%
and the above condition should be assigned to proper Classify Condition Types
TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
TAXINN     JMX2     BEDINVENTT BED Inventory Total
TAXINN     JAX2     AEDINVENTT AED Inventory Total
And also u will have to assign condition type JMX2 and JAX2 in Maintain Excise Defaults
this will solve your issue

Excise tab not appearing for non cenvatable po

Hi All,
while doing MIGO , the excise TAB is appearing for cenvatable items.
but in case of non -cenvatable item this TAB is not appearing in MIGO, is it like this.
i have maintained in J1ID the excise material type as non-cenvatable. the excise tab is not appearing in MIGO.
If i want to have excise tab in MIGO for non cenvatable material, what has to be done ?
pl guide
regards

thanks,
I have maintained every thing, this TAB is coming for cenvatable material, but not coming for non-cenvatable material.
the material is excisable but we are not taking cenvat credit. so we have maintained it as non-cenvatable in j1id.
Any reason that for the exciseable material where we are not taking cenvat credit, this TAB is not appearing?
pl reply
regards

Non Cenvatable in Import PO

Dear SAP Experts,
I have an issue.
In the Imports PO, usually
JCDB - IN:Basic Customs Duty - Non Cenvatable
JCV1 - IN: CVD - Cenvatable
JECV - IN:ECess on CVD - Cenvatable
J1CV - IN:H&SECess on CVD - Cenvatable
JEDB - IN:ECess on BCD - Non Cenvatable
JSDB - IN:H&SECess on BCD - Non Cenvatable
JADC - Addl Cutoms Duty - Cenvatable.
I have a scenario, where all the above conditions are Non Cenvatable.
Which means, I have to inventorize the entire duty amount. I cannot set off these duty amonts.
I request you to provide solution for this.
Thanks In Advance.
Muthuraman.K

Hi,
All the CVD conditions can be taken credit JCV1,JECV,J1CV,JADC(which u mention as CVD)
CVD is the duty which u pay to government in palce of CENVAT for the material or service u import, which also can be availed from our own country.
Assign a spl GL account in tax procedure and in Logistsics-General>Tax on Goods Movement(Inida)>Company code settings give the GL account.
Also u maintain the CVD condition on which u get credit in node where u define the excise defaults in CVD Condition Type A/P., ECS Condition Type A/P Imports, ADC Condition Type A/P. this is how the conditions are idenified. check which condition u have mention here and if u have not then mention the condition here so it will not get inventoried.
Regards

Material non cenvatable

Dear All,
I am having a scenario,
PO- 100 inr
Excise- 10 inr
Vat- 5.5, I don't know while making PO where i will avail cenvat or not.
Now at the time of GR i know that i am not availing the cenvat credit. So i manually make the material non cenvatable and the excise duty is loaded on the stock, which i want also.
Stock- 110 db
Gr/Ir Clearing- 110 cr. That is OK.
Now at the time of invoice verification, system suggest me 100 inr for bill passing in line item. When i calculate tax, accounting is
Vendor- 115.5 cr
GR/IR Cleaing- 110 db
stock- 10 cr
Cenvat cleaing- 10 db
Vat payable- 5.5 db.
So the ultimate impact 10 inr for excise not getting loaded on the material. I want stock valuation by 110 inr and Vendor posting by 115.5 inr.
Please suggest

Hi,
Are you using TAXINN procedure if it is yes then maintain Excise condition as JMIP in T code FV11 with key combination of tax code/ Plant or Plant / material/ vendor as per your reqyurement then check in GR the GR/IR will be same as per your requirement as this excise duty will be loaded to material cost which is Non cenevatable which results in loading to material cost.. Hope this helps you.
Regards

Non Cenvatable Material

What are the settings needs to be done in CIN for a certain material if, material Non cenvatable but we pay excise duty on the same material ( But do not take any credit on the same).
What are the account postings in same case when we post the excise invoice for such material?
Best Regards,
Ashu

Hi,
In such cases, the excise duty is inventorised.
Regards,
Prashant

VAT @ Rs.14 per ton (Set Off) - Non-Cenvat Input

Hi,
We want to maintain below VAT in Rupees instead of percentage for the
line items of Purchase order for Rajasthan state.
1) VAT @ Rs.14 per ton (Set Off) - Non-Cenvat Input
2) VAT @ @ Rs.168 per truck (Set Off) - Non-Cenvat Input
Kindly let us know how it can be configure in system & these are Deductible and we are into TAXINJ procedure, R/3 4.6C.
regards,
Dhananjayaa

Hi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale

Partial cenvat taken for import procuremnet of capital goods

Hi,
My client has procured the 7 machines from china.but he wants to take cenvat only for two machines and want that duty of another five machine will be loaded on asset cost.
Kindly suggest, how i will do it.
Regards,
Dinesh
9953460025

Hi,
You can try to create two line items in the PO with Qty 2 & 5 each.
Your Import pricing procedure should contain two sets of CVD condition types: one set is cenvatable and the other non-cenvatable. Eg: JCV1> CVD Condition type (Cenvatable), ZCV1>CVD Condition type (Non-Cenvatable).
Assign cenvatable CVD condition type in your "Maintain Excise Defaults" IMG node.
For the first line item in PO with 2 Qty use the CVD condition types(CVD, Edu.cess on CVD, SeCess on CVD & ADC) which are cenvatable in nature and for the second line item use CVD condition types which non-cenvatable. Post the GR's separately so that you can separately capture the excise invoice for first line item with Sub-transaction type IP.
Alternative solution:
If a separate set on non-cenvatable conditions are to be avoided, create the PO single line item with 7 Qty. Capture the entire duty as cenvatable. In case of Capital item procurement, the company is eligible to avail only 50% of the total excise duty credit i.e., 50% of the credit is posted to RG23C Part II G/L account and the rest 50% will be posted to Cenvat onhold account.
In your case, this 50% which is posted to Cenvat onhold account has to be immediately transferred to RG23C Part II account using T.Code J2I8 and then an excise JV can be posted to reverse the excise duty from RG23C Part II account using T.Code J1IH.
Try and let me know if it works.
Regards
Guru
9620944466

How to avoid changing material type in MIGO & J1IEX ?

Dear all,
How to avoid changing material type in MIGO & J1IEX ?

hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks

Not able to get ECS & S&H value while capture J1IEX.

Dear All,
I was trying to capture excise through tax code - Eg:- 1A(BED- 10%, ECS-2%, & S&H-1% & VAT-4%). All the value flow in PO but not while capturing it in J1IEX only BED flow, ECS & S&H is not flowing. For the same Tax Code in other Plant & material its capturing all the duty (Depot plant & non-cenvatable). I have checked all the entries in J1ID but not able to fine the Problem for (Manf. Plant - Raw Material).
Thanks,
sapuser

But the value are flowing from "TAX CODE"
Correct me - Condition maintained in TAXINJ are common to all plants?
What should be considered for excise flow for manufacturing?
In Manf. Plant - BED - OK, ECS - Not flowing, & S&H - Not flowing.
Helpme to solve this.
sapuser

Error in Posting Excise J1IEX

Hi All
I am trying to do excise posting using J1IEX for Noncenvatable material.I have done CAPTURE EXCISE for this GR .Internal excise number is generated,but when I am trying to post this INTERNAL EXCISE NUMBER the error message displayed is :
"NO PART 1 EXISTS FOR AVAILING CREDIT IN EXCISE INVOICE 3414 2007".
This material is non cenvatable,so no PART1 posting is done while doing MIGO.Also,I have checked the settings in J1ID,they are correct.
Then why is this error message coming and how to correct/post this Excise.
Is this any other alternative available to post it.
Its urgent.
Thanks in Advance
Payal

HI
As per your below mention statement there is no excise benefit avaiable with you for the same material.
If yes then
As you mentioned the GRN you have done is non cenvatable material in that case no question of excise invoice generation will takes place.
For your check point
in MIGO display mode at item level the PART 1 tab will not be appearing.
In such case you have to do GRN with No excise duty Tab
if the answer is helpful kindly assign points
Thanks & Regards
Mahesh

Err in J1IEX

D/ F,
Weu2019re capturing RG23 C goods as Non Cenvatable. While Posting Exc. Inv. thru J1IEX, sys is giving err: u201CFI/CO interface: Inconsistent FI/CO line item data for updating. Message no. RW016u201D. How to solve this?
Pls advice.
Thank you.

>
R S wrote:
> D/ F,
> Weu2019re capturing RG23 C goods as Non Cenvatable. While Posting Exc. Inv. thru J1IEX, sys is giving err: u201CFI/CO interface: Inconsistent FI/CO line item data for updating. Message no. RW016u201D. How to solve this?
> Pls advice.
> Thank you.
Dear RS,
You have mentioned that the goods are non cenvatable, which means you are not taking any credit against it. All duties are inventorized.
In such case, there cannot be any part 2 posting, The credit available is 0 (this can be seen in the line items). The problem occurs because you have tried to make entry of excise invoice when the goods are non cenvatable.
This excise invoice will remain open in the system. To get rid of this, do the following:
- Cancel the GR material document
- Post the excise invoice with a rejection indicator
- Perform the GR again. Select "no excise entry" in the excise tab.
Regards,
Aroop

Excise and Non Excise Warehouse

Hi Friends,
We are receiving the same material, sometimes cenvatable to cenvatable stores and some times non cenvatable to non cenvatable store. when I need it in cenvatable store, then I have to transfer from non cenvatable and transfer the credit received. again If I want in non cenvatable then it is vice versa. This we are doing, because e are dealing with defence establishments.
So can any body explain, how to configure this?.....
Regards,
Edited by: k prasanna on Feb 10, 2009 2:56 AM
Edited by: k prasanna on Feb 14, 2009 4:16 AM
Edited by: k prasanna on Feb 25, 2009 7:51 PM

s

Excise RG23C Part 2 reversal

Hi
At our client place the user has posted the RG23C II entry (J1IEX) with wrong value, which is in last financial year, now we want to revese part II entries. So can we reverse ONLY part II entries, by cancelling through J1IEX ? When we have tried it's not posting. Also if we post it in this month will it affect last month's registers? Please let me know the exact process of cancelling.
Thanks..!

HI, if you can reverse excise invoice in same month system will allow but before this you have to cancel material document also which is created with movment type 101.
And at per excise point of you, once document posted you should not revert excise invoice, better use J1IS for creating revert excise invoice.
Thanks.
Virendra

Normal material cenvat

Dear Experts,
I have anMaterial cenvat Scenerio with two case
1)The material which is coming from vendor
which we can take cenvat the material which is comming to factory
2) The material which is coming from vendor which we wont take cenvat as the material which is going to job worker and Job worker will take Cenvat
Please suggest me with the two scenrios how the Cenvat and Non cenvat account get posted
Mainly how the linking to accounts takes place.Please sugegst me

Hi,
CENVAT in case if Materials are sipplied to Subcontractor: -
CENVAT Expense A/c (BED) - Dr
CENVAT Expense A/c (ECS) - Dr
CENVAT Expense A/c (H&SECess) - Dr
CENVAT Clearing A/c - Cr
In this case create a Subtransaction Type (For e.g. "SB") and do necessary A/c determination config for ETTs GRPO, OTHR, EWPO, CAPE and DIEX in conjunction with Subtransaction Type "SB"
and select Subtransaction Type "SB" during Goods Receipt of materials for Subcontractors

RG23C non cenvatable J1IEX

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