SECESS gl not appearing in J1IH OTHR transaction

Hi Friends
I am trying to post the exicse invoice thru J1IH using "Other Adj." Transaction. In that after giving the values  for Excise duties , when I click the tab "Determin Gl Accounts" I get the simulated accounting entry  in which I dont get the gl account of "Secondary education cess". However the Total of BEDCESSSECC is correctly getting credited to "Excise Duty paid" But since SEcess gl is not  there , the entry is unbalanced and system does not allow to post the  trnsaction.
. I checked the  Account determination for Excis. In  "Specify Excise Accounts per Excise Transaction" i have the entry
OTHR          Credit     RG 23 AT1 Account
Also in "Specify G/L Accounts per Excise Transaction" I have the gl account assigned to relevant  excise group for ETT "OTHER" for Rg23A- AT1
Can anybody please tell me why the Secess GL is not appearing in J1IH (OTHR) transaction ???
Thanks and best regards
Vijay

Hi Vikas
Thanks a lot ! Problem resolved !!
Although GL was assined ,The entry for MRDY RG23A CREDIT was missing in "Specify Excise Accounts per Excise Transaction" . After I added  the entry , the SEcess field is comming correctly now
Thanks for your timely help vikas
best regards
Vijay

Similar Messages

  • Cost Element column not appearing in IW31/ IW32 transaction

    Hi,
    In transaction IW32, in Operations Tab --> click on External Button (below shown on IW32 screen).
    Now under External, click on Services tab (1st option), here Cost Estimate column not appearing.
    We tried to add through configuration option on this window. (there shows table setting --> click on administrator, now you can see Edit system settings, here Cost Element - ESLL-KSTAR shown with TICK on Invisible checkbox).
    How can i Untick that. I tried but after activate, it again appears.
    Plz guide..

    Hi,
    Where a cost element exists on the operation External TAB, input of the same data on the service line is not allowed. In that case the system decides that this data field should not be available on the service lines. Where the is no cost element on operation then entry is allowed on service line.
    This program logic is overwriting the field configuration on the table setting for service entry grid. This is why the invisable flag cannot be changed.
    -Paul

  • ECess and secess Accounts not shown in J1IH

    Hi,
    I am trying to post Excise JV against a Material Document where excise entries are already posted through MIGO.
    T-Code: J1IH
    Enter the details
    I am getting information Message Document already exists for the reference Message no:8I448:What is the meaning of this?
    When I press Enter I do not see and Material Details, the material lines as grayed out: What is the reason, why system is not showing the material.
    When I Enter BED Amount, ECS Amount & SEcess Amount, and click on Determine GL Accounts I can see only two GL Account i.e. CENVAT Clearing and BED Account, I am not able to see ECS & SEcess account,
    I checked the GL Acount Assignment and found every GL is assigned
    Please help
    Regards,
    Vivek

    HI,
    For this you have to maintain  this seetings
    GO TO SPRO-> LOGESTIC GENERAL->TAX ON GOODS MOVEMENT-> INDIA->ACCOUNT DETERMINATIO->CLICK ON SPECIFYEXCISE ACCOUNTS PER EXCISE TRANSACTION.
    IN  this
    For GRPO YOU HAVE TO MAINTAIN ACCOUNT NAMES COLUMAS  PLA AT1 AND PLA CESS.
    Thanking you.

  • Tax code filed not appearing in F-43 Transaction.

    Hello All,
    Need your assistance on this issue how to get the tax code while entering F-43 transaction.
    it was not displaying in any of the screens in F-43 please help me  to get the tax code filed in F-43transaction.
    one more query is how to make required or optional fields at transaction code level.
    Thank you very much.
    Regards
    Chandra.

    Hi,
    You need to activate the same in the Field status variant of your GL Master.
    If you feel its a required field, please make it mandatory field so that the system will not allow you to post without inputting value at this place.
    Cheers
    Raghu

  • Field Headinds for some Z fields does not appear in SE16n

    For some custom defined fields, headings does not appear if we use transaction SE16n. But that appears if SE16.
    Please reply if you got similar issue.
    Thanks
    Manish

    Hello Manish,
                            This is because all the the custom fields those are not created with reference to a data element won't display the filed names in Se16n.
    So if you want you can make your custom field of the append structue to refer a data element.
    Thanks,
    Greetson

  • Accounting document not created in J1IH transaction

    Hello All,
    We have a situation where additional excise is posted for a vendor through J!IH transaction.
    The excise JV is created but the accounting document does not get created.
    During transaction J1IH diex (additional excise) system has posted one document .It creates an entry in rg23a part2 entry but accounting entry is not created. it shows the accounting document number but when we are seeing detail of that document in FB03 system throws and error message "Document does not exist in fiscal year ." 
    We have checked for the document number ranges, GL account determination.
    Is there any program to release the accounting document?
    Please help.
    Thanks,
    Vinod P

    Hi Mr.Farooq,
    Thanks for your reply.
    I understand that we can post a manual FI document with the values in the excise JV. My doubt is whether this will affect any further updations to the material part2 registers which can happen as there woudl be no link with the Excise register.
    Additionally, in our case, the accounting document number has got generated and is seen in the report - RFBNUM00N.(report for internal Document number Gaps).
    Are you aware of any program which can help me run the database updation alone to create the FI document, as the excise JV and part2 registers have been updated already?
    Or can we cancel this excise and create a new document altogether? Since the accounting document has not been created, can we cancel the excise document?
    Please help.
    Thanks,
    Vinod P

  • Error in transaction COGI does not appear when using FM BAPI_PROCORDCONF_CR

    Hi,
    I use FM BAPI_PROCORDCONF_CREATE_HDR to confirm the order but the error for goods movement does not appear in COGI but it does appear during manual confirmation in transaction COR6... can anyone help me with this? Thanks a lot!
    Rgds,
    Mark

    Hi,
    maybe QE11 is an option for recording results vai BIM.
    Cheers,
    S>

  • Service Request - Transaction type not appearing in IC Webclient Pop-Up

    Hi,
    The service request transaction types SMRQ and YMRQ do not appear in the webclient pop up when i click on Create Service Request.
    All the other transaction types are working fine.
    I have checked the entries in --> SPRO--> Solution Manager --> Capabilities --> IT Service Management --> Transactions --> Specify several transaction Types.
    The entries are SERVICE_REQUEST_TYPE / Seq No 1 / Field Value YMRQ
    Please find attached the 2 snips of error message.
    Thanks,
    Ritesh

    Hi Ritesh,
    Can you check,
    First with SAP all access so that we can rule out this
    second check if you have below setting in wizard or confirm in transaction type in SPRO i.e. channel CRM UI
    also these are active
    Thanks
    Prakhar

  • Notification Tasks not appearing in IW22 but appears in IQS12 transaction

    Hi All,
    When I try to close the Notification then I am getting the error message u201CTasks are not completedu201D. Even in system status, I got the status there is u201COutstanding tasksu201D. But when I looked for Tasks in Notification, I can not find any tasks in Header or Item Level. In fact there is no TASK Tab at Header or Item Level.
    When I checked in QMSM Table, I found entries for that Notification. I came to know about one standard SAP transaction IQS12, where we can process (i.e. Release and / or Complete) the task of Notification. In IQS12 transaction, I found outstanding tasks for that Notification.
    I need following clarification, kindly let me know: 
    - Why the Tasks are not appearing in IW22 transaction but appearing in IQS12 transaction?
    - When we can use the IQS12 transaction / purpose of IQS12 transaction?
    Regards
    Ramu

    Hi Pete,
    Thanks for the reply!!
    For our business requirement, we don't want the task tab for Notification type. Hence we have not configured the task tab.
    I found the reason, even we don't have the task tab also we can assign the tasks to Notification by following menu path in IW22 TC: Edit > Tasks > Determine.
    This path is only activated, when we made the configuration in Define Response Monitoring > Response Time Monitoring for Notification Type. Here we are assigning the Response Profile to Notification type. In Response Profile, we define the Task Code based Priority.
    I hope in this case (i.e. where task tab not defined for Notification), we can use the IQS12 transaction to release and close task. Please let me know, if my understanding is wrong....
    Regards
    Ramu

  • STO po number not appearing in VL10B transaction

    Dear Guru,
    I have created STO PO with inter plant transter and shipping tab is also coming as per required in STO
    but for further operation in VL10B transaction STO PO number is not appearing
    Pl let me know if i have missed anything important.
    Regards,
    Vimlesh

    hi,
    Please try this way with check points
    1.delivery date in PO and make sure it is in the delivery creation date range of VL10B
    2.Stock of material should be available in supplying plant.
    3.Enter PO number in Purchase Orders tab (T code VL10B) and execute
    4.In next screen,Select line and click on Background button.this will create a delivery.
    Hope it would work...
    regards,
    Vineet

  • In T-Code J2IUN SECess on ser tax account is not appearing

    Dear All,
    SAP version is 4.7.
    For monthly utilization (T-Code: J2IUN), the option " Cross utilization between service tax and cenvat" need to be used.
    Presently G/L account options appearing are as below,
         Service tax credit account
         ECESS on ser tax account
         Service tax payable accoun
         ECS on ser payable account
    Following options are not appearing,
              SECess on ser tax account
              SECess on ser payable account
    What need to do to appear the "SECess"  options?
    Please guide.........
    Thanks & Regards

    hi
    check this sap Note 1045145 - 1% SECess levied on service tax - Budget 2007.
    1032265 - Budget 2007-Legal implications
    921634 - Service tax India: Transfer from Interim to Final Account

  • Transaction key NVV not appearing in OB40 transaction

    Hi,
    I have assigned account Key NVV to the condition type JVRN - VAT/LST Raw Mat Inv in the Tax procedure (Tcode OBYZ). Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
    What could be the issue & Solution.
    Kind regards,
    Kishore

    Hi,
    Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
    Its sap standard non-deductible account key which we have to use .
    why you not create new one and assign there in place of NVV ?
    if you change NVV your change applicable for not only CST but for all where you used it
    so create new and assign there
    Regards
    Kailas Ugale

  • Settled Securities Transaction not appearance in TBB1

    Hi expert,
    I have a Securities transaction to sale stocks. I created Transaction in TS01. And I already settled in T-code TS04, but it's not appearance in T-code TBB1.
    anyone can help for this situation please?
    Already settled
    but it's not appearance in TBB1

    Hi Jyothi
    Possible reason is that in your AUC asset, you just have Areas 01 and 20.. You dont have other dep areas
    If yes, then solution approach would be
    a. For Future cases - Ensure that AUC Asset class has all these dep areas allowed
    b. For the present case, either you reverse all postings, create a fresh AUC asset after allowing
    dep areas OR
    Create a new Trans type (Copy of 100) and restrict it to Dep Areas 25, 35 and 75.. Post the values in tehse dep areas from ABSO
    Br, Ajay M

  • Baseline date mesg not appear when call transaction FB60 in custom tcode

    Hi Experts,
    One of the custom tcode which calls the standard tcode FB60.
    If we give the last month date in payment date, it should shows the 'Due date is in the past' message and if we give next year as payment date i.e, more than 365 days, then show 'Baseline date foe pmnt is 700 days after the document date : check'.. These messages are coming when we call the standard tcode FB60 directly.
    But if call it in the custom tcode, these messages are not appear.
    Thanks,
    Mani.

    Hi Experts,
    One of the custom tcode which calls the standard tcode FB60.
    If we give the last month date in payment date, it should shows the 'Due date is in the past' message and if we give next year as payment date i.e, more than 365 days, then show 'Baseline date foe pmnt is 700 days after the document date : check'.. These messages are coming when we call the standard tcode FB60 directly.
    But if call it in the custom tcode, these messages are not appear.
    Thanks,
    Mani.

  • AED not appearing for utilization

    Hi all
    I am reposting the question having hopes of getting replies..
    A similar question asked in this forum has also been included.
    This particular case is for import trading scenario
    Purchase Order is made in MM and during MIGO excise invoice is captured.Addnl CVD value 4% will be taken as AED.The same can be displayed in transaction J1IG.
    Client has the requirement of displaying AED in J1IJ while capturing the excise invoice created during MIGO itself i.e, during goods inward as the same will be considered for RG23D reporting purposes.
    But AED (Addl CVD 4%) is not being displayed in J1IJ for depo sales.
    Also there is no field called as AED for capturing the same in J1IJ,but there are additional fields TAX1 and TAX2 in J1IJ.
    BED,ECS,SEcess is transferred from J1IG to J1IJ but not AED
    Awaiting all your useful feedbacks to display AED in J1IJ
    similar question posted in the forum on Jul 8..
    AED not appearing for utilization-Urgent  
    Posted: Jul 8, 2008 4:01 PM           
    Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
    Hi All,
    I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
    I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
    Can anybody please suggest that what other settings needs to be done or is there any specific settings for cross utilization which I might have missed out on.
    Thanks & Regards,
    Antima
    any inputs guys...........
    Rgds
    Shashidhar

    Hi,
    If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
    Cheers,
    Santosh

Maybe you are looking for