on 01-24-2013 4:34 AM
Hi Experts,
Please any one help me this is critical issue. My problem is we have 3 plants, Excise group created in 3plants same number and sub transaction types create material actually problem is at the time of excise utilization amount come in plant wise but i want to come for sub transaction type wise if any option is there and please provide the necessery steps.
Thanks & Regards,
Manoj.N
In maintain excise defaults and during maintenance of GL for excise transaction types, if GL are properly maintained, system will show correct balances in respective GL at the time of utilisation. You need to seat with Fi and show him utilisation and GL assignment screens in CIN. He should be able to help you out in this.
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Hi,
Below are the configuration related to J2IUN.
Go to
SPRO>IMG->Logistics general>Tax on goods movement>India>Account determination-->Specify G/L accounts per excise transaction Click on Specify G/L accounts per excise transaction checking the g/l accounts and all registers
SPRO>IMG->Logistics general>Tax on goods movement>India>Basic Settings-->Maintain Series Groups check the Maintain Series Groups
maintain Utilization Determination -
SPRO --> Tax on Goods Movements --> india > Business Transactions> Utilization --> Utilization Determination wiht excise group.
Further details can be seen in below notes.
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Hi,
The available balance in J2IUN will be picked from G/L accounts assigned at company code level.
The payable balance will be picked from Part2 table directly. So if you enter subtransaction type in J2IUN selection screen payable balance will come only for that subtransaction type.
Regards,
Brinda
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All the subtransactions amounts gets added up in respective registers and are the available for utilisation.
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