Utilization of Credit through J2IUN.

HI All,
After the Budgetary changes , The following is our Bussiness requirement during utilization of the credit throug the J2iun.
1. We should be allowed to post (Save) the transaction without fully utilizing the payables. For e.g. my liability is for 10 crores for the period from 01.01.08 to 31.01.08 and I want to utilise CENVAT of 2 crores on 5th of February, I should be permitted to post the entry.
2.In continuation to 1, I want to utilise balance 8 crores on 6th of February, then I shall be allowed to fetch same period (01.01.08 to 31.01.08) with balance payables (8 crores).
Please Guide.
Regards
Manish Kumar.

Hi,
The purpose of J2IUN is monthly Utilization of the CENVAT. Utilization means, you will pay tax while procuring raw materils from vendor and collect tax from the customer during seeling the finished product. In this iscenario if you pay excess tax amount to the government than the amount you have collected from customer, this amount can be utilized in the respective financial year. To execute this activity we will use J1IUN.
In this T-code give companycode, plant,, excise group, and period for utilization as inputs and click on execute.
Two windows will be displayed, one is duties window and another is utilization window. The amount in utilization window can be posted to respective account. Thanking you.

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Utilization of Cenvat Credit through J1IH (Plz. Guide)

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ED Payable A/C Dr.
To RG23A BED A/C
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To RG23A Ecess A/C
Account Determination maintained is proper.
Inside J1IH, There is a Tab namely Balance where system shows some Balance in RG23A against BED, E.Cess & AT1. Don't know which Balance system is picking up in J1IH Balance Tab because Actual Balance in RG23A Register is much more than the balance shown in J1IH Balance Tab.
To the extent of Balance available in Balance Tab in J1IH, system is passing the entry correctly as explained above. However for excess amount, system is automatically replacing the GL A/c as PLA BED A/C as against RG23A BED A/C in Determine GL A/C Screen in J1IH & passing the excess amt. to the credit of PLA BED A/C.
There is sufficient Balance available in RG3A Register to cover the liability but still system is looking the Balance Tab in J1IH & utilizes the excess amount through PLA BED A/C by giving credit to PLA BED A/C.
What Settings are required so that sytem should not automatically replace the RG23A BED A/c to PLA BED A/C?
Need a Guidence in this regard....
Thanks & Regards...
Ameya....

Hi,
We are also facing same problem 2 weeks back,I found out that not sufficient Balance in RG23A BED account that's why system took Corresponding PLA account,This message is also confirmed from SAP also.
And aslo maintain Proper Debit and Credit entry of MRDY t.type.
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i am doing excise utilization through Transaction code J2IUN
at the Utilzation screen balance appearing under Account Name PLABED is different that the actual GL Balance.
in this respect i have another question that is, whether the PLA Balance is taken directly from GL Account or from any table.
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I have transfer the next year credit to current year credit account through j2i8, but some of the entry has not been transfer to the current credit account.
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I think u are saying the ledger account id cenvat on hold account
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hi, our last utilization date was 2010. now we want to do utiliziation( j2iun). what is the process.

Hi,
The purpose of J2IUN is monthly Utilization of the CENVAT. Utilization means, you will pay tax while procuring raw materils from vendor and collect tax from the customer during seeling the finished product. In this iscenario if you pay excess tax amount to the government than the amount you have collected from customer, this amount can be utilized in the respective financial year. To execute this activity we will use J1IUN.
In this T-code give companycode, plant,, excise group, and period for utilization as inputs and click on execute.
Two windows will be displayed, one is duties window and another is utilization window. The amount in utilization window can be posted to respective account. Thanking you.

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Dear Experts
I'm running monthly utilization using T code J2IUN. Here the PLA account is not populating for BED duty. but all the carry forward and account balances are available.
Kindly Guide me through this problem.
Regards
JK

Just a brief description:
J2IUN for the month of March(FY-2009). following points are checked in my system.
1. PLA account Balances are posted using T.code J1IH through TR6 Challan for March Month(FY-2009).
2. PLA Balances Extracted in J2I5 and print in J2I6(FY-2009).
3. PLA Balances are updated in Table j_1ipart2 automatically when we do 1 and 2 points.
These above things has been done, but PLA account Balances (Even PLA accounts description) is not displaying in Utilization.
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Capturing AED in J2iun transaction for Cenvat utilization

Hi experts ,
Iam unable to view the AED amount (applicable at the time of import purchases) in j2iun transaction.
Because of which the respective amount cannot be utilized through j2iun transaction.
can anbody help out like what configuration needs to be done for enabling the same in j2iun transaction.
Regards
Anand

Hi,
Is any one is having any solution for this thread? I'm in ECC 6 SR3 Patch level 12. but I'm not getting fileds for ECS, AT1 in J2IUN Trnasaction.
Is there any SAP Note u r having?
Rgds
Test

Problem for AED Utilization (J2IUN)

Hello Guru's,
excise gate pass payments- in second screen in utilisation for BED screen in Account name RG23AAED is not appearing. In the gate pass if there is addl duty then only this account name appears. But as per excise rules we are allowed to utilize the credit balance in Addl.duty for payment of basic duty also. Pl provide the solution same.
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Rahul

>
rahulmm wrote:
> Hello Guru's,
>
> excise gate pass payments- in second screen in utilisation for BED screen in Account name RG23AAED is not appearing. In the gate pass if there is addl duty then only this account name appears. But as per excise rules we are allowed to utilize the credit balance in Addl.duty for payment of basic duty also. Pl provide the solution same.
>
>
>
>
> Regards
> Rahul
The rules are maintained in the program J_1IRULES. Check the comments, you will get an idea which duties can be utilized while paying which ones.
Eg BED can be paid from RG23ABED, RG23CBED etc.
Since these rules are hardcoded, in case you find any deviation from the excise rules, please contact SAP for the same.
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Hi Gurus,
I would like to know is there any report whereby, i can get the details of the Amount of Service Tax credit utilised to set off against the Excise Duty Payable through J2IUN.

See when you enter into this report u will get Two windows one at the top and one at the down.
One at the top will show the details of credits whcih can be utilizated with debits at the down windows if this amount is not suffient to cover u have rise amount with on pla register - through TR6C challan.
hope this will clear you are problem.
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Babu -wipro.

J2IUN Problem

Dear All,
We have a balance of Cenvat Credit 10000 in RG 23A BED. We received Cenvat Credit of Rs 1000 through MIGO for 10 Kgs. In J2i9 (Abstract) we are getting correct values. (i.e. OB 10000, Receipts 1000 and CB 11000). Now we returned 5 Kgs to the Party in MIGO through 122 Movement Type. We got the Excise Invoice.
Now we want to utilize the Cenvat Credit through Excise Invoice in J2IUN the Available Balance is showing Rs 10500 only instead of Rs.11000. Why it is happening like this.
Thanks in advance,
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Kumar

Hi,
I hope in the Series Group you have tick that Immediate Utilization. That's why system is not showing that amount at the time of utilization. Pl. chek & revert ack to the Forum.
Biswajit

Utilization of Duty

Hi iam doing implementation project how can we show there things to user
Plz explain me elaborate first I have 2 under stand this .then I have to show user
Utilization of Duty through (Cenvat/Capital goods/Additional duty/Service Tax) has to be shown.
Murli

hi,
u can do this by posintg some out goin sales invoices and some incoming invoices. post a JV in the PLA accnt. do the updation and extraction in j1i5 and j2i5. now in j2iun the system will give u the option to choose the accnts against which u need to do the settlements, PLA (credit here is created by teh JV) or the cenvat (credit here is created byt the incoming excise invoices). JV can be posted in j1ih. you can show them the accnt balnces before and after the utilisation is done.
saurabh
Message was edited by:
saurabh diwakar

Service tax immediate utilization for excise duty

Hi everybody,
I want to utilize the service tax for Cenvat with the scenario of immediate utilization. pls help me in how to configure this.
Thanks
Prashant

hello,
No special Config is requries. While doing utilisation through J2IUN select radio button Pay cenvat from service tax and also specify the service tax accounts needs to be credit.
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Bhadresh

Utilization of Credit through J2IUN.

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