Wrong Part2 Entry for GRPO IP transaction
Hi,
I want to avail the 100% ADC which is passed by the dealer, it is import purchase from domestic dealer,
So I Captured and Posted Excise Invoice in MIGO, with selecting IP sub transaction,
But the part2 entries shows wrong Accounting entry , The accounting document generated for last line item only, I have two line item in MIGO, there is no accounting entry for first line item,
I also checked the J_1IPART2 and J_1IEXCHDR table , but values were different for BED,
I reproduced the same scenario in testing, and found that when you have only one item in MIGO the entries were correct, but if there were more than one item in MIGO that time the accounting entry generated for only last line item
Need your help on this issue,
Dear KJ,
Can you check PO for both line items JEXC and JADC has value.
Refer the note.
964190
- ADC on domestic purchase of imported goods
Check whether you are following correct process from this note.
Regards
Binoy
Similar Messages
-
Wrong Accounting Entry for Rejection Excise Invoice through J1IS
Dear Experts,
When we are doing Rejection of Excise Invoice through J1IS, a wrong accounting entry is getting generated by system.
Where can I check the settings for Accounting Entry for Rejection Excise Invoice?
Thanks & Regards,
ReshmaGenerally Excise Invoice for other invoice posting will be done through J1IV after creating Excise Invoice for other Movements in J1IS.
If Automatic Posting is activated against your excise group then you need not again to post J1IV. It happens along with J1IS.
By the by how you are returning Excisable goods through Return delivery with Original invoice 122 or through Return Purchase order 161 Movement type.
Have you entered Excise Rates BED, ECS and SECS in J1IS?
Elaborate in detail. -
Wrong accounting entry for FRB2 (Freight Value)
Dear All,
Wrong accounting entry is happening for Freight value for a standard PO.
Rs. 300 was maintained in PO for this condition type, GR is done for full qty. but Accounting entry is Material cccount Rs. 156.24 to Freight clearing account.
Please help me on this issue
Regards
Prashant AtriPO was created with 3 line items with each line item having freight condition type FRB2 - Freight value
For first line item it is Rs.200 for 1,008 quantity
For Second line item it is Rs.300 for 7,200 quantity
For Third line item it is Rs.300 for 2,604 quantity
GR was done for 3rd line item for the entire PO quantity 2604, but the frieght value is flowing only Rs. 156.24
1) Material is valuated at Standard Price.
It is Valuated at MAP
2)Condition type- FRB2- Rs 300 is entered at the Header Level and it is marked as a Group condition because of which it got apportioned to all the line items in the Purchase Order.
It is entered line itemwise with Rs.300 to the third particular line item and there is wrong flow of freight value for other line items too in GR.
Is Freight Condition type is a header condition and also check is it a group condition ( in t.code: M/06)
It is a header condition but not group condition and the values for frieght were given line item wise.
Need help to resolve this.
Edited by: prashantatri on Sep 2, 2011 12:14 PM
Edited by: prashantatri on Sep 2, 2011 12:15 PM -
What are the Entrie For ETT Keys In CIN
Hi,
This is harish i would like to know what are the entrie when system pick ETT Key for DLFC
what is the entrie for GRPO
what is the entry for EMPO
what is the entry for CAPE
Regards,
HarishHi,
Please refer to this link for better understanding of CIN
[CIN|http://www.docstoc.com/docs/8264622/CIN] -
Error : Excise modvat accounts not defined for GRPO transaction and U1 exci
I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AMDear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp -
Excise modvat accounts not defined for GRPO transaction and 58 Excise group
Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar -
No entry for account key 1002 in HRA transaction key in Account assignment
Dear sap-gurus,
the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
The document's size is very big, it considers many lime items in it. May be this happened because of this?
In F1 for SPRO Account assignment we have:
In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
There are several company codes
There are different posting dates
There are postings to G/L accounts, customer accounts, vendor accounts
This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
Further notes
To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
Best regards,
EldarHello,
How did you resolve this issue? Any inputs anyone.
John -
I hit the wrong entry for find my ipad, I hit the iphone, how do I get it to correct
I hit the wrong entry for "find my ipad, how do i get it to correct
You can log out of the currently logged in account by tapping on it in Settings > Store, and you should then be able to log in with the account that you want.
-
Create of (demo for)OVAI (transaction for create entries for each vendor)
hi all,
can anyone plz tell me how 2 create (demo for)OVAI (transaction for create entries for each vendor)
thans & regards,
srinivas reddy.hiii
yes you can call transaction like that..take tcode in that parameter then you can use it in your program with statement like
call transaction (variable)..in background process.
regards
twinkal -
Wrong posting key in accounting entry for GR
Dear Experts,
We maintained sales tax at item condition in PO. System create accounting entry the moment we did GR via MIGO. We noticed that the wrong posting key for sales tax entry taking place.Below I stated the Sales Tax entry that currently exist for GR.
2320111100 50 PUR FG LE - STAX 417.10500- MYR GR
3330001610 40 OPGG - ACRL SAL TAX 417.10500 MYR GR
It suppose vise versa. It should beas stated below;
2320111100 40 PUR FG LE - STAX 417.10500 MYR GR
3330001610 50 OPGG - ACRL SAL TAX 417.10500- MYR GR
Can anyone tell me how may I set this in OBYC. I believe the posting key should change so that the accounting entry will correct but I dont know how to set this. Please assist me.
thanks.
rgds,
nanthaDear Experts,
Appreciate if you could brief more in details how may I set the correct posting key for request in OBYC. This is 1st time I'm going to do this changes. TQ.
rgds,
nantha -
Excise modvat accounts not defined for GRPO transaction
HI,
When I am doing excise invoice posting following error occurs Excise modvat accounts not defined for GRPO transaction and XX excise group in T Code : j1iin.
kindly suggest how to overcome this error?
Thanks & Regards
SandeepDear MBS
Thanks for your prompt reply
I have a small doubt like why we need maintain sub transaction type ?
I have maintained the G/L account for excise transaction and excise group under CIN customization.
i have maintaining sub transaction type and also setting for with and without sub transaction type for ETT GRPO EWPO and DIEX .
final i got the following error:
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
kindly suggest how to overcome this error .
Thanks & Regards -
Excise modvat accounts not defined for GRPO transaction and 50 excise group
Hi Gurus,
1.While saving an Outgoing Excise Invoice for a Factory Sale.(TAXINN)...... the system generates "Excise modvat accounts not defined for GRPO transaction and 50 excise group"
Can someone help me in this...
Thanks
Sasihi,
go tax on goods movement,acc.det.,specify G/L acc.for excise transactions
select your excise group, Excise Transaction Type (GPRO), Chart of Accounts, Company code & relevant GL Accounts & Save.
Now you can proceed.
Hope this helps you.
Thanks & Regards
Krishna Mohan -
Excise modvat accounts not defined for GRPO transaction and excise group
Dear All,
as per your suggestion i have activated excise Group and series but still showing below error
"Excise modvat accounts not defined for GRPO transaction and 64 excise group"
Kindly Suggest......................
Regards
VinayHi check this path
Spro-Logistic general-tax on goods movement -India-account determination-specify G/L account as per excise transaction
Here check for your excise group,and company code,where account maintain or not for GRPO( goods receipt against purchase order )
Regards
Kailas Ugale
Edited by: kailasugale on May 9, 2011 9:43 AM -
Excise modvat accounts not defined for GRPO transaction and 21 excise group
Hello SD Gurus,
I am getting Following message while process of reversing ARE1
I have followed following step to reverse .
1. go to transaction code J1ia101
2. select at reversal screen
3.give the created ARE1 doc no.
4. given the reson for reversal
5 go to utilization tab
6. give the payable amount in PLA bed Account
7. click on item display
8 click on balances
system gives following error message
Excise modvat accounts not defined for GRPO transaction and 21 excise group
Message no. 8I402
I have checked in SPRO for acount assignment in following path
Tax on Goods Movements --> Account Determination --> Specify G/L Accounts per Excise Transaction
Thanks for promt replyGo to IMG --> Logistics General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here maintain Excise Transaction Type GRPO with respective G/L accounts
thanks
G. Lakshmipathi -
Excise modvat accounts not defined for GRPO transaction and T1 excise group
Hi All
I am getting the error Excise modvat accounts not defined for GRPO transaction and T1 excise group
i have maintained this still iam getting the same error.
IMG -- Logistics - General -- Tax on Goods Movements -
India -
Account Determination --- Specify G/L Accounts per Excise Transaction
i have to maintained the assignment of exise group, ETT - GRPO, Co. code, chart of account & GL accounts for getting modvat.
Thanks in advance,Hi,
Check in the above path which you have mentioned whether you have maintained the G/L accounts for the Exicse Group & Company Code for which you are trying to do a excise posting.
Also check whether you have maintained the G/L accounts for all the columns ( esp the Modvat ) such as RG23ABED,RG23CBED etc..
Note:
Make sure you havent maintained any sub-transaction types for the above combination.
Thanks & Regards,
Maybe you are looking for
-
Account being hit during Milestone billing
We have setup billing plan for some contracts .We receive downpayment for the entire amount at the start of the of the contract. so we invoice the customer for the entire amount. *Subsequently when the milestomes are reached, and the contract invoice
-
How to set a pixel to certain value in a Graphic object.
Hello Every One I want to set a certain point in a graphic context to a new Color value let say i have a point (x, y)=(100, 100) and i have a JFrame window i can do like this Graphics g = getGraphics(); Now i want to set the point(100, 100) to a new
-
Sales Values in Credit Management
Hi, can anyone advise this following? I made some changes in the way how credit price is updated to sales value from SD to credit managment. However, there are already some values existing in the credit management due to previous transactional data
-
HT201412 there is a black box on my screen
There is a black box around all my apps/when I turn on the phone and my touch screen isn't working - I can't move off the initial screen and the only thing I can get to work is Siri - I have tried turning it off and on (which is difficult since the t
-
Is there any way I can use my charger without it braking every few months
My charger always breaks after a few months is there any way I can stop it or does apple just make cheap chargers if so they should step it up cause there products are way over priced anyway