'Specify GL accounts per excise transactions'

We are using TAXINN and in last year some user has changed the GL account in 'Specify GL accounts per excise transactions'
now how to find out when and who has changed the GL account
Thanks and Regards

This cant be traced, except the fact that you can try checking with basis team(Which will be the last resort).

Similar Messages

  • Specify G/L Accounts per Excise Transaction - details list

    In CIN, Specify G/L Accounts per Excise Transaction, can anyone has the brief detial abt the G/l assignemnt column.
    Since it's confusing.. i.e i want to know where (column) to assign the G/L numbers for BED, ECESS, SECSS.. ETC..
    Pls give in detail...

    In this IMG activity, you specify which excise accounts (for excise duty
    and CENVAT) are to be posted to for the various transaction types. Enter
    all the accounts that are affected by each transaction type.
    If you use subtransaction types, enter the accounts for each
    subtransaction type as well.

  • CIN: Specify G/L Accounts per Excise Transaction

    I need a Clarification because i am new to CIN , i tried to understand by using F1 Functionality each and every field but couldn't able to understand
    Can any one provide the links which gives more deatils of each and every field so it can be helpful for me as well as others who is looking
    I serached in google but i couldn't able to find out any documents which gives expalination because it is very difficult to explain each and every field.

    Thanks for reply ,
    In VKOA we can understand how to assign and also in VKOA, account key is EXD for all excise Duites
    Again we need to asign the G/L accounts Based on ETT and Subtraction Transaction type , but when i check that screen i didnt see the columns which is related to Excise Dutiees BED, Hed.CESS & Higher Edu.CESS and also apart from that i didnt understand what is the purpose of eacha nd every column
    Because if i done any mistake in the assignment without understand it will effect in the Finance Side as per my knowledge
    So please guide me

  • Error message 81447   Excise Transaction Type during Purchase return

    Dear Freinds,
    I am running an purchase return cycle on non returnable basis (i will not receive the material back from the vendor )through transaction code mmbrl, I create a document and then use J1IS to make an excise invoice , but while making excise invoicing its showing an error message no 81447 "GL account has not been assigned for PLA AT1 in customisation.
    So  I maintain GL accounts for PLA AT1 in Tax Goods Movement  -> Acct Determination-->Specify GL Accounts per Excise Transaction , for Excise Grp /ETT-CEIV/Company code/Sub transaction type (22)
    Still it was giving the same error as mentioned above .
    So I again maintain PLAAT1 for Excise Grp /ETT-OTHERS /Company code/Sub transaction type (22)
    still its giving me the same error .
    Now kindly tell me where I  am going wrong, am i selecting wrong ETT or sub transaction type.
    In my scenario what should be the ETT & Sub transaction type .
    Kindly guide .

    What reference document type you are using in J1IS??
    It should be MATD. MATD ultimately goes to OTHR. So in your configuration check whether G/Ls are assigned properly to OTHR. Subtransaction type depends upon your business requirement. If you want accounting entry in some seperate account say CENVAT CLrg purchase returns, then you have to use subtransaction type & also needs to assign the same with OTHR by maintaining desired G/L in CENVAT sspe column.

  • Excise Transaction Type for consignment fill up / stock transfer

    When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
    Excise Duty paid A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
    Excise Duty paid on consignment A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    Excise Duty paid on stock transfer A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
    But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

    1.basic settings-create subtransaction type.
    create subtransaction type
    cf-consignment fillup
    st-stock transfer
    2.account determination- Specify Excise Accounts per Excise Transaction
    copy DLFC and name it as DLFC and cf and also st.
    3.account determination-Specify G/L Accounts per Excise Transaction
    copy dlfc and maintain DLFC  and subtransaction type cf and also st.
    change the gl account for cenvat suspense for st and cf combination.

  • GL account for excise duty for sales and excise JV

    When i did billing in VF01, entry posted:
    Customer A/c Dr. 115
    Sale Revenue A/c Cr. 100
    Excise collected on Sale Cr. 15
    (We can split Rs.15 to BED, E.Cess and SH E.Cess a/c )
    During excise invoice creation, entry posted:
    Excise duty(expenditure) A/c Dr. 15
    Excise duty BED payable Cr. 12
    Excise duty E.cess payable Cr. 2
    Excise duty SH E.cess payable Cr. 1
    Now i want to know where we specify following GL accounts. Do we specify in VKOA or ETT table:
    1. Excise collected on sales A/c
    2. Excise duty(expenditure) A/c
    Please suggest.

    Please go through the ETT GL determination in detail your doubt will get clear.
    In ETT  we put GL for BED, ECS, HSECS (AT1) for payable and receivable through which CENVAT SUSPENSE A/C get triggered through these three accounts. these we maintain in specify excise account per excise transaction.
    Hope this will help you to understand the basic.
    Reward points if helpful

  • Excise transaction type 57RC

    Can anyone tell me how to incorporate 57RC excise transaction type
    When i try to create entries of credit and debit for this transaction type in "specify excise accounts per excise transaction", system is giving an error that "57RC transaction type is not maintained in the J_1ITRAN table"
    How can i create this entry??
    Please inform me, as this is urgent

    Go in SE11 and give table name J_1ITRAN and press display.
    Then go in Utilitiestable contentscreate entries--new entry.
    Make a new entry of 57RC.

  • Excise Transaction Types

    Dear Gurus,
    What is the importance of the step " Specify Excise accounts per excise transaction" ?
    As there are many excise transaction type defined , i wanted to know when do all these transaction types comes in picture?
    How system select them automatically and what is the importance of them from the perspective of MM and FI?
    What are the factors on which the appropriate selection of these transaction type is depend upon?
    Best Regards,

    Hope the following will be hepfull
    Subtransaction types
    CIN uses transaction type as a way of differentiating between the various excise related processes. They are:
    GRPO – Goods receipt for purchase order in Plant. Also used in Depot for a PO and material document
    EWPO – Excise invoice without purchase order
    57FC      -  Subcontracting Challan
    57NR – Reversal  and Recredit for Subcontracting Challan
    CAPE-  Capital Goods credit accounts
    OTHR- Excise Invoice for Other Movements
    DLFC- Factory Sale and Stock Transfer via SD
    CEIV- Cancellation of Generated Excise Invoice
    DIEX- Differential Excise Invoice Credit
    MRDY- Excise Duty reversal without reference
    MRRD- Excise Duty reversal if material used for non-production
    MRWO- Excise Duty Reversal for Write off Cases
    TR6C - PLA account adjustment through TR6 Challan
    UTLZ- is used for determining the accounts when a JV is posted with an option of fortnightly payment
    The Transaction type that are not used : 57CM, 57GR, CAGI, CAGR, GRTR.
    Gopal SP

  • New G/L account assigment MATD Excise Transaction Type

    Hi expert
    I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD

    I need to assign new G/l account for Excise Transaction Type MATD, and when i take Excise Transaction Type OTHR BED amount disappears in J1IS after clicking Enter button.
    Have you maintain assessable  value in J1ID for your material ? check J1ID setting for your material and plant ,vendor,material chapter ID and cenvate determination
    check it
    Kailas ugale

  • Excise Transaction type "ETT" for UTILIZATION

    Hi ,
    I am doing my first entry of J2iun (monthly utilization).I could able to post the transaction,
    BUT the part-2 entry created by system (table J_1Ipart2) for this utilization has
    Excise Transaction TYPE : " " (Blank)
    internal number = 0000000000
    Document type = " "
    Is this way only system works for J2IUN ( Utilization) ??
    Also the Accounting document generated for this Transaction is like
    Dr     104270010A     RG 23A Basic Excise Duty Receivable
    Cr     104270010A     RG 23A Basic Excise Duty Receivable
    Cr     104270010B     RG 23A Special Excise Duty Receivable
    Cr     104270011C     RG 23C Basic Excise Duty Receivable
    GL 104270010A is being Dr as well as Cr , there feel this entry shouldn't be correct.
    But I could findout any GL settings for BLANK ETT in "SPECIFY EXCISE ACCOUNTS" and SPECIFY GL Accounts" For excise trasnactions in SPRO.
    Need your inputs

    Dear ,
    As per my knowledge
    UTL setting is as
    UTLZ          CR Credit     PLAAED PLA AED account
    UTLZ          CR Credit     PLAAT1 PLA AT1 Account
    UTLZ          CR Credit     PLABED PLA BED account
    UTLZ          CR Credit     PLACESS PLA cess account
    UTLZ          CR Credit     PLAECS PLA ECS Account
    UTLZ          CR Credit     PLASED PLA SED account
    UTLZ          CR Credit     RG23AED RG 23 AED account
    UTLZ          CR Credit     RG23AT1 RG 23 AT1 Account
    UTLZ          CR Credit     RG23BED RG 23 BED account
    UTLZ          CR Credit     RG23ECS RG 23 ECS Account
    UTLZ          CR Credit     RG23SED RG 23 SED account
    UTLZ          DR Debit     CLEAR CENVAT clearing account
    Pardeep Malik

  • CIN Excise Transaction Types / Sub Transaction Type

    Dear Sir,
    In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .
    During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .
    Request you to kindly help on the above please .
    Award of full point is assured please .
    With Regards
    B Mital

    Excise Transaction type  is the main type in excise  like document in Purchase order.
    Whenever any excise related transaction are performed  taxes will be sitting in the G/L account.
    In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
    In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.
    If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.
    GRPO is the excise transaction type for Good Receipt with P.O
    You can go thro the drop down in the ETT for other related excise transaction types.
    For capitals goods it will be different.
    G.Ganesh Kumar

  • Gl accounts for excise

    hi guru's
    we r using two gl account for excise duties in miro an cinvate.when i am doing an transaction it is crediting 2 times. I am little bit confused in this aspect.
    with regards

    In account determination i am using one gl account let us say 15xxxxxx.and using differnt gl account in ob40 which is reflecting in miro

  • IC Account Overview - Sales Transactions & Quote Transaction BP_BPBT

    CRM 7.0
    I activated the Account Overview screen in the IC and realized only the oldest 100 sales transactions and quotes are showing in BP_BPBT SALESOORDERSOV & SALESQUOTATIONSOV. For me these are documents from years  2005 - 2007, nothing recent.  Is there a way to change this to the 100 most recent transactions?
    As a workaround I found >>>
    IMG entry > CRM > Master Data > Business Partner > Specify Display Options for Business Transactions
    allows entries for Role / Area / Time Frame,
    Is there another spot to configure time Frame?  the entries I listed below but I would like a entry of current year and previous year.
    I'm using Y A  This Year in the interim.
    D 0     Today
    D+-1     Yesterday
    D+1     Tomorrow
    M A     This month
    M+-1     Last month
    M+1     Next month
    W*2     <- 14 days ->
    W+-1     Last week
    W+0     This week
    W+1     Next week
    Y A     This year
    Y+-1     Last year
    Y+1     Next year

    Hopeful someone can provide some insight, I'm going to ask my developers to look at these badi's
    Note 1131623 - BAdI for selection of business transactions at Accounts
    Note 1478075 - BAdI for selection of business transactions at Accounts
    1478075 has this comment but I see no place in this IMG entry in 7.0 to adjust the number of items >>>>>>>
    SAP already provides a customizing at IMG for restricting the number of items which are retrieved and displayed in the assignment blocks:
    Customer Relationship Management > Master Data > Business Partner > Specify Display Options for Business Transactions.

  • While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"

    While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
    Kindly help me to resolve this issue.

       Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
       Found a similar issue in J1IS as explained in the KBA:  1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS

  • Excise Transaction Flow

    Iam using SAP 8.8 PL 13.  I need to know the LOGIC and flow of Excise Transactions and how Excise reports are generated.
    I create a GRPO for an Excisable Item with Tax Code BED 10%. Suppose the cost of the Item is Rs.10000/-. In Incoming Excise Invoice the JE  is
    BED 10 %   - Rs.1000     (Debit)
    Ecess 2 %    - Rs.20         (Debit)
    HScess 1 % - Rs.10/-       (Debit)
    IEI                  - Rs.1030     (Credit)
    After This I create an AP Invoice. Here the Vendor is Credited with Rs.11030/- and IEI is debited with Rs.1030
    Now, suppose I made a mistake in this transaction and to reverse it I create an A/P credit Memo. Here the Vendor is Debited  Rs.11030/- and the Outgoing Excise is Credited with Rs.1030/-
    Now how & when does the BED Ac (Rs.1000 + Rs.20 + Rs.10) get reversed? Shoulu2019nt the Bed , ecess and Hscess a/cu2019s also be zero when an AP Credit memo is created

    Hi Kalli.......
    When you create Incoming Excise invoice based on GRPO its manual. Upto this its fine. And then later AP Invoice. Its normal Process. But if you created AP credit memo to reverse the effect and want to pass outgoing based on credit memo then system passes outgoing excise invoice automatically. No need to pass manually as its option is not there.
    If you see the last JE it will show you the Outgoing excise invoice document punched by the system based on AP Credit Memo....
    Hope this will help you.....

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