j1IF13 Reversal

[Former Member]

HI Team,

J1IF13 Reveral after 180 days, No balances in RE23 A in BED,AED, SED,E.D , as per Goverment law take credit on PLA & Service tax. But in J1IF13 service tax BED,AED,SED are not getting . Please tell configuration steps to get this in J1if13 utlization tab.

[Former Member]

Hello,

During reversal the duty values will appear only if there are

condition records maintained in FV11.Hence pls check the same.

If you are using TAXINJ, the excise rates, assesable value must be

maintained in j1ID

If you are using TAXINN then condition records must be maintained

in FV11.

Pls check and ensure that you have the below entries in table
J_1ITRNACC for ETT as 57NR and subtransaction type as 01.
57NR      01                   CR           CLEAR
57NR      01                   CR           PLAAED
57NR      01                   CR           PLAAT1
57NR      01                   CR           PLABED
57NR      01                   CR           PLASED
57NR      01                   CR           RG23AED
57NR      01                   CR           RG23AT1
57NR      01                   CR           RG23BED
57NR      01                   CR           RG23ECS
57NR      01                   CR           RG23SED
57NR      01                   DR           REVERS

Also pls ensure that you have maintained the relevant G/L accounts
for these excise accounts in table J_1IEXCACC.
The G/L's mainatined in table J_1IEXCACC should have balances which
can be checked via FS10N.

Pls note that during challan creation the duty values will be
zero. The duties will be calculated only during reversal/recredit.
During challan creation the Excise base value will be updated
in the table J_1IEXCDTL based on which the duties will be calculated
during reversal/recredit.

Pls check how you have defined the attributes for the
subcontacting challan. whether you have selected "Assessable value first
or "Excise invoice first".

If it is "Assessable value first" then the system will look for the sam
e.This needs to be maintained in J1ID
If it is "Excise invoice first" then the system will look for the user
to refer an existing EI during creation.

Hope this helps you.

Regards,

Rajasree

[Former Member]

HI Rajasree,

Thanks for sending reply. Good Explanation. but my requirement is diffrent. While creation FV11 did not maintain Service & PLA conditions while creation of subcontract purchase order. At time Balances are available while Cancellation of  time (after 180 days if vendor did not supplied material) i am doing cancellation at the time no balances are available in RG23 A BED,AED,SED G/L.in PLA balances are available. How to take Credit on this PLA balaces in J1IF13 Utilization.

[Former Member]

Hello,

Yes, during reversal in the utilisation if the RG23 balances are zero, you can

utilise from PLA.

Ensure that the note 1377519 is applied in your system , also the PLA accounts should be

maintained in table J_1ITRNACC as suggested earlier.

Regards,

Rajasree

[Former Member]

as per this note J2IUN i can do it. But i want in J1IF13 t.code.

[Former Member]

hello,

Yes, you have the option of getting the PLA accounts in J1IF13 itslef.

Pls check the OSS note 1373648 for the same.

Regards,

Rajasree

[JL23]

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