ED/Cesses inventoried in GR wrongly.

[Former Member]

Hi,

I have configured CIN in a testing client. The Excise duty/Cess values (JMOP/JECP/JSEP/JMX1/JEX1/JHX1) are added to the material cost in the GR. Both the  "Amount in LC" field and "Accounting document" of GR show the Excise values are inventoried. I have used the option "Capture and post excise" in GR.

But, these are automatically corrected by the system in MIRO with suitable entries.

Please let me know the cause of this behaviour so that I can correct the same.

Thanks & Regards,

Siva

[former_member187965 · Accepted solution]

Hi,

Check the following,

1) Account key assigned to the condition types JMOP/JECP/JSEP in the tax procedure TAXINN through tcode OBQ3.

2) Have you assigned NVV account key to the condition types in TAXINN.

3) If other key assigned then go to OBCN, locate the key and go to details. Here check whether you have activated 'Not Deductible' check mark.

4) If user by mistake selected 'Non-Cenvatable' option under the excise invoice tab at item level.

[Former Member · Accepted solution]

Thanks a lot Shailesh....

3rd point does the work.

But, I have not touched OBCN in my config.

Can you tell me from where this "non deductible" check might have happened for VS1.

Thanks again...

Siva

[brinda_r]

Hi,

Please check with what condition names are JMOP/JECP/JSEP/JMX1/JEX1/JHX1 classified in

J_1IEXCDEFN table.

Regards,

Brinda

[JL23]

moved from SAP ERP - Logistics Materials Management (SAP MM) to Internationalization and Unicode