cancel
Showing results for 
Search instead for 
Did you mean: 

SCess

Former Member
0 Kudos

Hi,

I uploaded all latest patches on Excise

all my settings are also right for CIN

but when I am using SCess my excise invoice getting error that no utilization for enough balance.

but ehen i am doing excise invoice without SCess it getting saved

pls tell me solution on this Imp issue

regads,

Rahul

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rahul,

Check this.

To incorporate SECess in the CIN SD process u2013

1. Add the 3 new additional fields as per the attachment u2018Master_Note_for_Budget_2007.zipu2019 present in the note 1032265.

2. After applying the notes as suggested in u2018Master_Note_for_Budget_2007.zipu2019, you will have to apply the following note before activating the CIN programsu2013

a. 918197 - Data declarations in CIN programs for additional tax fields

The step 2 is not relevant for customer in the following support pack level or higher SP level u2013

Release Support pack level

-


CIN 22B SAPKIPNBD3

CIN 30A SAPKIPNE20

CIN 40A SAPKIPNG11

SAP_APPL 470 SAPKH47026

SAP_APPL 500 SAPKH50012

SAP_APPL 600 SAPKH60004

3. Make the screen changes as suggested in the attachment u2018Screen_changes_budget_2007.zipu2019 present in the note 1032265 to enable the SECess field on the CIN transactions.

4. Apply the corrections present in the following notes as per the sequence given below u2013

a. 978186 - Utilization of negative balance allowed in PLA in J1IIN

b. 1032813 - Advanced corrections for Budget 2007 for SD

i. 1032928 - Corrections to Note 1032813 for Budget 2007

ii. 1033531 - Corrections for J1IIN for SECess levied in Budget 2007

iii. 1033599 - Changes to J1IIN for Budget 2007 for 46C release (only for customers in 46C release)

c. For enabling the depot process, please apply the note 1033173 - Budget 2007 changes for Depot process

5. Make the SD configurations as suggested in the attachment u2018SECess-SD-config.zipu2019 present in the note 1032265.

6. If you are using the tax procedure TAXINN, refer to the attachment u2018SECess_Config_for_TAXINN.zipu2019 present in the ntoe 1032265.

Revert back if still problem exists.

BEST REGARDS

SRI

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

This is becoz there is no proper balance in RG23A part 2 register as well in pla account.

regards,

ak

Former Member
0 Kudos

Hi Rahul.

Go to Utilisasation J2IUN and check the balances.

If not go to TR6C and post against SECESS and check .

This is to cross check the functionality.

Best Regards

Sri

Former Member
0 Kudos

hi,

In your CIN Config , Please check in excise group details , have you selected Nno utilization indicator.

Please change the settings and try again.

swapnil