RE: J1IEX

[Former Member]

Hello- Experts-

I create a domestic PO. which i am making GRN against the PO system is showing me BED, ECS, SEC( for which i select NCCD) amounts in the Excise invoice tab. All the calculation is coming right in GRN as well as in MIRO with accounting entries.

But when i am capturing the Part 2 entry through t. Code J1IEX system is generating accounting entry

Canvat on input- BED A/C -- dr 120

  To Canvat Clearing A/C                120

However Canvat on input- ECS (2.4) & Canvat on input SEC (1.2) is not coming.

I create 2 new condition type for ECS & SEC including 2 for 100% calculation and assigned them in the configuration correctly. Still system is not picking the GL codes for ECS & SEC with amount. Infact i done the assignment for GL for excise transaction.

Can anyone give me solution for this.

Regards

Abhisekh Mandal

[kailas_ugale]

Hi,

Check this value added in Inventory while posting MIGO ?

Regards

Kailas

[Former Member]

Thanks to all

I have solved my issue.

[former_member187965]

Hi,

Other than above mentioned parameters check the below configuration settings for ECS and SEcess condition types,

1) FV11 condition records are maintained for 100 % setoff conditions (JEX1 and JHX1). If you have created new condition types for setoff then maintain condition records for the same in FV11.

2) Go to, SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults

Here for TAXINN procedure, maintain the ECS 100 % setoff condition type under the column 'ECS AP' and SEcess 100 % setoff condition type under the column 'A/P AT1 Cond'.

3) Assignment of the tax code to the company code by following configuration path,

SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition Based Excise Determination - Assign Tax Code to Company Codes

[ajitkumar]

Have you maintained the condition record for the set off condtions in FV11?

if you open the tax code in FTXP, you should see the set off conditions with 100% as display.

Also check whether you have classified the conditions created in Condition based excise determination > classify condition types

[Former Member]

Hi,

please maintain following entries in Specify Excise Accounts per Excise Transaction

[Former Member]

Hello- Vipin

I have check all the condition as per u & its ok. In J1IEX in duty value tab credit available for BED is coming but the same is not coming for BEC & SEC.

However in the total duty tab it is appearing.

Regards

Abhisekh Mandal

[Former Member]

Hi,

Total duty tab showing sum of all duties of line items,  check value of all line items in duty value tab , may be the value of BED and SES not appear for particular line item because of rounding off.