Issue with CIN Accounting Document Cleared

[Former Member]

HI

I am new to CIN , I have doubt related to CIN accounting Document Clered

I created Domestic Invoice and Excise Invoice

But Invocie is not cleared and i raise excise invoice after that i checked the Accounting document for excise invoice it is showing Cleared

Is it standrad SAP Behaviour ? if yes can you explain how system knows

Is there any settings is required to do automatic accountind document ?

[bsivasankarreddy_reddy]

hi

when you create the domestic invoice , in this accounting is not cleared , because when customer pay the amount then only it sows completed ,

in J1IIN , based on customer excise details and material chapter id based it pick the excise duties ,

in CIN settings img-logistic general-tax on goods movement - basic settings , here you main all settings

and accounting - here you maintain the define for g/l accounts for taxes-accounts for excise transaction,

based on this system take the duties. its for j1iin accoountings, here debit and credit will done

Itm PK S Account Description BusA Amount Curr. Tx

1 40 43010101 BASIC EXCISE DUTY. HRD 46,350.00 INR A0

2 50 16020430 GR/IR CLG-E.CESS A/R HRD 450.00- INR A0

3 50 16020417 GR/IR CLG-CENVAT AR HRD 45,000.00- INR A0

4 50 16020418 GR/IR CLG-E.CESS A/R HRD 900.00- INR A0

HRD 0.00 INR

0.00 INR

but in domestic invoice is here there is no debit account , when it debit sows will takes completed

1 01 10100011 AGGARWAL STEELS HRD 521,168.00 INR

2 50 31010201 C.R.S.S. SALE HRD 496,350.00- INR

3 50 16030251 A/R VAT PAYABLE HRD 24,818.00- INR X2

HRD 0.00 INR

0.00 INR

please check this

[former_member657193]

Hi

As of my understanding the entries will be

At Invoice Level

VF01

> Debit the customer

> Credit your sale A/C

> Credit your Excise A/C - CENVAT SUSPENCE

> Credit your TAX A/C

Now when you will create EXCISE INVOICE

J1IIN

> Debit EXCISE A/C - CENVAT SUSPENCE will be debited

> Credit CENVAT Clearing

So since the process for excise invoice is completed so this will show as Cleared .

Thanks

RB