Tr.code j1iex

HI,
In tr.code j1iex capture and post excise invoice without purchase order after entering the materail material type plant & chap id. vendor (who is under excise invoice ref. in chap id), date excise invoice grp doc. date & posting date.
in qunitity excise invoice (return quantity) my prob is here.
Duty values:
i have entered excise base amount ( sales domestic amount)
CCreditravail row is showing full gray color my doubt is i asked to basis guy here their is a probm with patches. can you tell me that exact patch no what we have to upload
ples suggest me..
Thanks & Regards,
Satish Kumar.M

pls u r use j1iw t.code
this t code in settle the amount excise.
rohit

Similar Messages

Error "Balance in transaction currency" using T.code J1iex

Hello all,
When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

Hai,
1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

Balancing field "Profit Center" in line item 001 not filled T Code:J1IEX

Hello Exerts,
I am doing T Code:J1IEX
I am getting this error,i had check document Splitting Configuration,but i am unable to fine the cause can any body help to solved this error.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
Warm Regards,
Jemes

Hi Experts,
I am doing this activity what you had suggest me.
spro>Fin acc new> Gl new> Bus transactions> doc splitting>extended doc splitting>define doc splitting rule.
here against method - 0000000012 - transaction - 0300variant 0001/method - 0000000012 - transaction - 0300variant 0002
This is actual configuration.
0000000012
0300       Vendor invoice
0001       Standard
And this is what you had suggest
0000000012
0300       Vendor invoice
0002       Standard (or there is no 0002 entry)
But SAP System gives error
Entry 0300 0002 does not exist in T8G031 (check entry)
Message no. 00058
Diagnosis
Input values must be defined in Table T8G031. The value or values '0300 0002 ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
if i am wrong please let me correct.
waiting for reply.
Regards,
Jemes

Help in t.code j1iex

hi
I upload the new patch in dev. server for SECess but my problem is that in j1iex t.code SECess field is not hide in display mode.
I check all properties for that perticular field.But it is same as other hide fields.
ITS screen no is 330 ans field name is J_1IEXITEM-EXADDRATE1.
so please check it and send me ans how to hide it?
Thnaks in Advance.
Prashant.

HI Friend
i need to enable that field in j1iex screen now it is dissabled
not able to pass any value in to that field as result the value is not getting updated in table
so can u tell me how to enable that field so that i can pass the value in to it
thanks in advance

Error While posting Cenvat in T-Code J1iex.

Dear SAP Experts,
I am facing one error that while posting cenvat in J1iex system is giving message as " No Cenvat Amount to be posted, No Cenvat amount to be reversed".
Please guide me if any one has worked on this area and faced this kind of problem.
With Best Regards
Debjeet Banerjee

Hi Debjeet,
Kindly verify
1] Whether chapter id is maintained in the material master or not.
2] Whether excise duty is captured in MIGO or not
3] Also verify Movement type versus register relevance in the menu path
Logistics gen> tax on goods movement>India-->Business transactions --> Incoming invoice -->Specify which MoT involve Excise Invoice.
Regards,
Amol

Error During T.code J1iex (Balance in Transaction Currency)

System not allowing to post excise invoice , and throwing error massage " Balance in Transaction currencey "

Hi
Please tell me what is your.
Group Currency ?
Company Code Currency ?
Documents Currency (Transaction Currency) ?
Please check your end and try to post the document again.
Warm Regards,
Sivakumar Sathiyamoorthy

Blocking of J1IEX Transaction for particular company code

Hi,
I have two requirment,
1 : For our one company code C011 , J1IEX transaction should not allow , we have one user and that user is working on different conpany code but for particular to this company code C011, how to block the J1IEX transaction user should not take the cenvat
2: For the same company code J1IEX transaction is allowed only of in Purchase order material code is XYZ , otherwise for other materials materials should not come i n J1IEX to get the cenvat benifit.
regards,
zafar

Hi Zafar.
I belive this would be an authorization issue in this case (guys on the forum pls correct me if I'm wrong).
Maybe you should put a request for the Basis/Security management team who supports your company, informing what C.Code restrictions to add in this transaction, and for what users, so that they would find out what authorization objects to restrict.
Regards,
Rodrigo.

Excise invoice number showing display option in J1IEX change mode.

Hi CIN Experts,
We are using E.C.C6.0.
In Excise transaction T.code: J1IEX Change option, Official Excise invoice number (J_1IEXHEAD-EXNUM) showing the display mode. How can change the Official Excise Document Number is display mode to change mode in T.code: J1IEX change option.
In 4.7E system showing the change option in T.code: J1IEX change mode.
Regards,
Hanuman

We cannot change this field from display to change. Once the excise invoice is captured the excise invoice number is freezed.
It is SAP Standard & to break this you would need the access key from SAP.
If the change in excise invoice number is by user mistake, please cancel the excise invocie and capture the new one.
Thanks & regards
Hameed Parvez

Excise deatails are not appearing in J1IEX in case of STO

Hell Guru
Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
Thanks & Regards
Laxmi N

HI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
Here have u mainatained for DLFC
Have created J1id for the receiving plant.
Is it within co.cd or different co.cd.
Have given the cenvat determination in J1ID.
Edited by: Murugan mgl on Aug 13, 2009 11:36 AM

Not able to perform j1iex for service tax capturing

The service PO is similar to that of any other PO in terms of taxing.
In service tax we will have
Service tax          - 12 %
Education cess          - 2 %
Surcharge          - 1%
So for service tax code we will be maintaining three rates in the Tax code.
Follow the below process for Service Cycle :-
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account
                 Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and
                 for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
                    and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
In normal purchase order having excise duty we would perform a t.code j1iex once for capturing excise and again for posting excise duty.
we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.

Hi
We dont have the provision to maintain registers for service tax.
so there is no question of capturing service tax thro J1IEX.
Service tax is posted to a G/L account at the time of MIRO.
We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
then the amounts of input service tax will be populated in the screen.
regards
prasad

Need to incorporate a new field in J1IEX

Hi,
My requirement is I need add a Z field in the transaction code J1IEX. I really need to know the field exit which can be incorporated in the screen. Please help.

Hi,
i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types" and there also i saw only the standard screens / fields. Did i miss something here?
Thanks
Sreekanth

J1IEX - Capture Excise Invoice without Purchase order.

Dear Gurus,
when I am trying to capture Excise invoice through T-code J1IEX without PO (EWPO), I need to enter the material document (MIGO) No. but when I enter this is the error what I am facing.
Error: The Document XXXXXXXXXX does not contain any selected items.
What are the steps to be followed. (I have specified all the excise accounts perexcise transactions and also I have specified G/L accounts per excise transaction)
Please guide me through this.
Thanks & Regards!!

Dear Gurus,
Thanks for the replies.
but the problem isnt solved yet
1. I am not using movement type 501 for GRN and I am using 101 movement type.
2. Even after updating the Part - I Register after using J1I5, when I enter the material document its not accepting.
Please any more suggestions?
How di I go ahed throuh this?
Thanks & Regards

Correct values not flowing in MIRO when values are changed in J1IEX

D/ Friends,
In Purchase Scenario with mov typ 101, when we capture excise duty thru T.Code J1IEX, sometimes we need to change the Duty Rates as well as Excise base Value (i.e.***. Value). We change these 2 things & we also change the BED, ECess & SH Cess values manually. Thereafter we do GRN & then post the EI.
Now the issue is that when we do MIRO, the duties Posted in EI in J1IEX, are not flowing in MIRO. Pls note that such scenario is occurring only when we change the above 2 things in J1IEX. Pls advice.
Rgds.

pl check excise defalt for your tax procedure JCV1 condition assigned or not.
regards
karthik

AED and SED not getting posted at the time of J1IEX

Hi,
I have an issue related to CIN.
I have created PO with proper tax code and the excise taxes are calculated properly for BED,AED and SED
Then I did MIGO with only Part1 update.
After that I tried to captured the excise invoice by using the transaction code J1IEX- Capture, here all the three taxes are showing correctly, but at the time simulation I can see only BED entry but not other two.
The BED entry which got simulated is ED A/c Dr to Cenvat clg A/c
I have maintained the proper account determination for AED and SED with proper condition types.
Still am I missing any customizing seetings either from FI or From MM
Waiting for valuable reply,
Thanks in Advance
Ravi

hi
check this settings
Logistics - General --> Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction

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
SusmY

Thanks 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

Tr.code j1iex

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