J1ID

[Former Member]

Hi,

We are going for the excise for Capital goods.

What are the settings to be done in J1ID

Regards

[kunal_ingale · Accepted solution]

hi

in J1ID u just have to select the material type as consumable or asst or tool

regards

kunal

[Former Member · Accepted solution]

Hi Kunal,

Can u give me the step by step setting in J1ID preferably with screenshot

Regards

[kunal_ingale · Accepted solution]

hi

got o j1id

here go to chap id click maintain

then mat and chap id combination (here u have to enter the mat type as asset or tool or consumable )

maintain cenvat determination in put as ur mat then out put final mat

similarly fill up

vendor excise details

and plant details

refer following doc for the remaining confg

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

http://help.sap.com/erp2005_ehp_03/helpdata/EN/49/2df3381dddde14e10000000a114084/frameset.htm

regards

kunal

award if helpful

Edited by: kunal ingale on Sep 18, 2008 2:09 PM

[Former Member]

Hi!

For capturing the capital goods excise values you have to follow the below steps:

1. U have to maintain the respective chapter id of the material in J1ID.

2.Assign the same in control code field, excise details and declare it as asset and if the material is consumable enter the output material of that material master Foreign trade import view.

3.Maintain the same details in J1ID i.e., Material, Plant, Chapter id and nature of the material ( Asset, consumable).

4.Maintain vendor details.

5.Assign the G/l accounts to CAPE excise transaction type to post the excise values through right excise right groups, company code by assigning the assigning the capital goods accounts to RG 23CBED< RG23CECS & RG 23SECS.

Regards,

Bhuvan

[Former Member]

Hi,

IN PO,i couldn't get the percentages getting transferred.

Where should i do in J1ID for 14% BED,2% Cess,1 Ecess.

Regards

[kunal_ingale]

hi

check ur plant excise indicator

then in vendor excise details check the excise indicator

then in cenvat determinaion check ur material entry

regards

kunal

award if helpful

[Former Member]

Hi Kunal,

The settings are made as u told.

But BED 14% not getting reflected.

Please advice

Regards

[Former Member]

Hi

Check your CENVAT determiination in J1ID.

If you do not maintain an entry there.. system would consider that as not eligible for CENVAT credit..

If that is the case then you m ay need to maintain the inventorized conditions rather than credit conditions

Regards

[Former Member]

mantain the register types as as Tools, Assets or Consumables inJ1ID for Material plant chapter id combination dont forget to change the Multi gr and multiple credits

Rest all remain the same if you have configured the CIN properly

The Excise T Type used during the posting to GL acc will be CAPE

Award if usefull

Regards

Sujoy

[former_member192897]

http://help.sap.com/erp2005_ehp_03/helpdata/EN/49/2df3381dddde14e10000000a114084/frameset.htm