Excise duty issue

[former_member193587]

, Hi experts,

in excise utilization we observed that Value of some excise GL's not appear in utilization screen due to which utilization of duties not happened. Following are the G/L accounts not appear in J2IUN

A.      Input CVD

B.      Cess on CVD

C.      HES on CVD

D.      Additional CVD

So please help where we missing

[Former Member · Accepted solution]

Basic configuration for utilisation from FI side might be cause of issue.

Check if the opening and closing balance from excise registers is matching with J2IUN values or not. It should not be. It means that amount is posted in registers but not in GLs.

Check for UTLZ transaction type configuration is maintained in below paths

1. SPRO-Logistics – General-Tax on Goods Movements-India- Business Transactions- Utilization- Utilization Determination
2. SPROàLogistics – General-Tax on Goods Movements-India- Account Determination- Specify G/L Accounts per Excise Transaction
3. SPROàLogistics – General-Tax on Goods Movements-Indiaà Account Determination - Define G/L Accounts for Taxes

[former_member193587 · Accepted solution]

hi

Any more solution please

[BijayKumarBarik · Accepted solution]

Hi,

Did you have CVD  G/L account in segment of "Exchange rate setting" in maintaining Company code setting in following path:
SPRO - > Logistics general - > tax on Goods Movements- > India - > Basic setting - > Maintain Company Code Setting

What are process you alreday carried out?
Did you complete all CIN related setting?

http://scn.sap.com/message/7902242

Regards,

Biju K

[Former Member · Accepted solution]

Hi Ragini,

I am sure you have checked as per my previous suggestion. Are th ebalance in RG23 A and C are matching with J2IUN values. If yes, thereis no issue. If no, there is an issue. In case of any issue, you need to analyse RG23 registers with RG BAL table. Form there we will come to know wich value is not posted. Then you can post these values directly into these GL via FI or table enrty. This is the last option.

[Former Member]

Is your issue resolved?

[ajitkumar]

Open your import pricing procedure in M/08. check the accrual key for cvd conditon. From OBYC take the GL maintained for this txn key

open 'Specify GL account per excise txn type' in spro > LG> tax on account determination > India > account determination. check whether the GL maintained in column "modvat clearing' is the same as the one you have maintained in obyc.

[former_member192897]

First check the Said Condition type GL accounts have any balances using FS10N.