While simulating cenvat in j1iex  posting

while simulating cenvat in j1iex for import purchase orders an error is showing no cenvat amount to be posted and no cenvat amount to be reversed.
regards
balaji

hello,
please got to item details in that in duty values tab enter the ammount of value you want to post .please also check the miscellaneous tab , if there is any rejection code entered then remove that.
thanks and regards
vijay

Similar Messages

  • Error while simulate Cenvat on J1IEX

    Dear All..
                  While create Capture excise (part 1) in J1iex with out order reference at the time of simulation  Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..
    Usefull threads will be rewarded.
    Regards
    Anand

    Hello
    GO to
    SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions
    and enter the foloowing
    EWPO          Credit     CENVAT clearing account
    EWPO          Debit     RG 23 AED account
    EWPO          Debit     RG 23 BED account
    EWPO          Debit     RG 23 ECS Account
    EWPO          Debit     RG 23 NCCD Account
    EWPO          Debit     RG 23 SED account
    EWPO     10     Credit     CENVAT clearing account
    EWPO     10     Debit     RG 23 AED account
    EWPO     10     Debit     RG 23 BED account
    EWPO     10     Debit     RG 23 ECS Account
    EWPO     10     Debit     RG 23 NCCD Account
    EWPO     10     Debit     RG 23 SED account
    EWPO     IP     Credit     CENVAT clearing account
    EWPO     IP     Debit     RG 23 AED account
    EWPO     IP     Debit     RG 23 BED account
    EWPO     IP     Debit     RG 23 ECS Account
    EWPO     IP     Debit     RG 23 NCCD Account
    EWPO     IP     Debit     RG 23 SED account
    Then go to
    SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions
    then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.
    Hope this helps
    Regards
    Gregory Mathews

  • Vendor & customer invoice posting.....while simulating  -- error ?...

    Dear,
       While posting vendor and customer Invoice----
          When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating -  the error message saying that  "posting takes place in the previous fiscal year". When i wanted  to overwrite the error message
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    regards
    Jyothsna Singh

    Hi....
    The error pertains to maintaining accounting doc number ranges.
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    Save data.
    Post the doc
    Assign points if helpful
    Regards
    Aravind
    Message was edited by:
            A.Aravind

  • While capturing Part1 in J1IEX, even part2 is getting posted

    Hi,
    I am facing a problem where, I do goods receipt and my excise action selection will be " Only refer Excise invoice"
    Referring the material document I do part1 capture in J1IEX.
    While capturing part1 through J1IEX and saving the document even Part2 is getting posted.
    Where as part2 has to get posted seperately.
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    Regards,
    Neha

    Dear Neha,
    It seems you are doing Excise invoice capture with reference to Goods reciept.
    while doing GRN through MIGO if you select "Only refer Excise invoice" then PART1 is also getting posted & as Part1 is already posted the system proposes Part2 posting possible at the J1IEX screen.
    Please note that J1IEX & Part1 posting are different concepts.Part1 is your register displaying excisable items the plant/unit has procured. To avoid upper scenario do one of the following,
    1. Select "no Excise entry" --which is most fav.
    2. You will  have to remove the Part1 indicator from the Excise group settings( J_1iexgrps-J_1IPART1IND)
    But each time part1 will have to be manually updated through J1I5.
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    Akhileshwar K

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    Srinivas
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    hi experts,
                  In tcode F-48 for a single vendor alone TDS is not calcuating while simulating.that too
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    Mani

    for other amounts it is simulating properly but only for values between 190001 and 22900 it is not caluclating tds.we have checked all configutaion it is fine...
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  • Change of Reconclation Account while simulation of accouting doc in MIRO

    Hello ,
    Can we change the Recon account while simulating the accounting doc of vendors invoice?
    Can we make that G\L Account as open field for only Account type "K"? Is there any User exit available?
    Thanx in Advance.
    Regards,
    Kumar

    Hi
    I am not sure why you want to change that, but using MM user exxits you cannot do that.
    You can check with Finance user exits, not sure if they work.
    Please consult your finance team before going forward with such developemnts
    If you find any thing can you please forward me that.
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  • Cenvat Clearing acc posting

    Hello Experts
                         I have three excise divisions and GL determination is by warehouse.Each division has its own incoming/outgoing Cenvat clearing account. But while doing sales ( of Division A) the excise amount is posted in Outgoing Cenvat Clearing account of Division B  (Which i have mapped in GL determination->General tab) instead of same outgoing cenvat clearing account of Division A to which amount was  posted while saving outgoing excise invoice.Why this is happening?
    Regards
    Manoj

    I have three excise divisions and GL determination is by warehouse
    Dear Brother
    How did you map in SAP like each branch is treated as warehouse am i right?
    If i am right you have to map the cenvat clearing account each warehouse separately,  then it will post based on the warehouse which you selected in the document.
    Actually GL account determination is only for default,  it will not control your postings. The postings based on warehouse or item group wise only.
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  • J1IEX Posting for ASSET

    Dear all,
    When we are trying to post the J1IEX for asset GR, system is showing 100 % amount for Addition Excise duty and all other duties like BED ECESS and SHCESS as 50 % why?
    Manoj

    Hi Sap11,
    We normally maintain the Pecentage for excise utilization (50% incase of Capital goods) is maintained in the Excise group settings.
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    Regards,

  • Error during J1IEX posting.

    Dear Friends,
    We are getting below error message while posting Excise invoice in J1IEX Part II entries.
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    Can someone please help on this??
    Thanks,
    sdn

    Thanks Ravi,
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    Hi
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    Thanks and Regards
    Varadarajan B

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    Kind regards,
    Jochem

  • While creating miro error message posting date 009 2011is not open

    sir
    while creating miro the error message is not open open for the posting date 009 2011

    Hi,
    The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close  and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
    Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM

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