on 09-01-2008 11:38 AM
am using j1ih for additional excise invoice .
but problem is coming that
i have already posted migo ,excise invoice tab was coming in displaying migo. but when i posted j1ih for additional excise invoice ,excise tab is not coming in migo also where i can see toatal excise invoice in migo(at the time of migo+additional excise invoice).and also tell me how to post additional excise invoice in miro.
ans
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I think your problem is, before posting Excise JV, it was showing Excise Details in MIGO after posting Excise JV, it is not showing Excise Details in MIGO. If yes, then refer following;
I think you have posted Excise JV in J1IH by entering GR Document No in Document Number field. If you do this then system would have given message as "Document already exists for the reference 0050000587 2008". And you would have ignored this message and posted the entry.
Actually, you should enter the Vendor Excise Invoice No (Supplementary Invoice No) here and then do the entry.
This is the reason, it is not showing the Excise Invoice Data in MIGO for the GR Document.
Here in case of LIV, system will default only the Excise Duties posted in J1IEX, it will not propose the additional excise duty posted in J1IH.
So it is to be entered manually in u201CGL Accountu201D Tab after referring PO. And the amount of Additional Excise Duty will entered as Debit entry against CENVAT Clearing A/c. Also do not specify any Tax Code against this GL A/c.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
1.The additional excise by J1IH is a supplementary excise provided by the vendor, this will not appear in the MIGO document.
2.You can see this entry in the respective registers RG23A or RG23C Part II by doing J2I5 - extract the register & J2I6 - Print the register for the same period of time & excise group.
3.You can also see this entry in J1I7 - Help for internally generated docs. Select the excise transaction type DIEX for the same Excise group. Select part1& part2 posted.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
For Displaying the Excise TAB
All the Following Details are required in J1ID Chapter Id :
1.Maintain Material & Chapter-Id Combination
2.Maintain CENVAT Determination
3.Maintain Exchages Tax Rates
4. Maintain Excise Indicator for Plant
5.Maintain Excise Indicator for Plant & Vendor Combination
6.Maiantain Vendor Excise Details etc....
Reagrds,
Priyanka.P
AWARD IF HELPFULL
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
You need to issue credit memo for that value in MIRO with refernce to that material document.
Rgds
Srini
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.