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Problem of Excise JV for Creation of Part-2 Entries in RG23 A & C in T.Code J1iH.

aditya_singh5
Explorer
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Dear Experts,

Our Business users doing a Manual Excise JV  for RG23-C-2 Register for Taking CENVAT Cr. as during the GRN wrt PO,The PO not contains any Tax code for CENVAT Cr. and GRN done normally .now while passing/creating the Excise Entries using T.Code J1iH using Button Additional Excise for RG23-C, user had fed the said amount of BED,ECS,SECESS etc on Transaction Fields and after simulation amount of Excise are also capturing in the respective G/L,s including CENVAT on Hold for 50 % amount correctly,but while saving the transaction ,a message appears "FI/CO interface: Update call without successful check" , "Message no. RW100". and Transaction terminated.

I had checked the configuration for Excise India but nothing i had found till now and other Side If user do the GRN w.r.t PO which contains CENVAT Cr. Tax Code , there is no issue, Excise Capturing for RG23 A/C are Correctly without any Error,as well as posting of Excise Invoice for part-2 Entries area also correctly using T.Code J1iEX.Invoice Verification for the same through MIRO also done successfully.Think so basic configuration is OK.

And our current Ver.is ECC6 only but we area also using business area in our system.

Need a Support and Guidance regarding this Issue from Experts.

With Regards

Ritesh and Team.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member187965
Active Contributor
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Hi Aditya,

First we have to check, What accounting entry you are getting in simulation ?

As you are doing "Additional Excise" entry then,

Debit - BED, Ecess, SEcess and CENVAT on hold

Credit - which G/L account is getting credited, if it is "Excise duty Paid" then check the following,

1) tcode FS00, this a/c will be a P&L account

2) tcode OKB9, for this G/L account (Cost Element) which "Cost Center" is assigned for your plant.

3) tcode KS13, for the "Cost Center" (found in above step) which "Profit Center" is assigned.

4) tcode MM03, check for the material (which you are using in J1IH) whether the Profit center (found 

                        in above step) is the same which is entered in material master. It should be same, if

                        it is not then make it same and check again in J1IH.

former_member186100
Active Contributor
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Dear Aditya ,

I think its just some program error and not some customization  error  ,  look for SAP notes for key word RW100 and apply notes and check.

1594064RW100: FI/CO error while cancelling excise invoice in J1IIN
1584315Profit center not defaulted from preceding doc in J1IS/J1IV
1465003Unable to cancel outgoing excise invoice due to FI/CO error
brinda_r
Active Contributor
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Hi,

Apply corrections of below SAP notes and check J1IH again,

1.  1601703 FI error handling for COPA related customization missing

2.  1609271 FI error handling for COPA related customization:

Regards,

Brinda