on 04-04-2013 2:05 PM
Dear Experts,
1. A PO was created with few materials
2. GRN was made with Excise
3. 1 part was returned to vendor using 122 movement for quality reasons. No excise reversed here. (Missed)
4. It was decided to accept the material. GRN was made.
5. G/L entry was posted to nullify the difference as otherwise J1IEX was not possible and then MIRO and payment.
6. J1IEX was done successfully.
7. J1IH was posted for TR6 challan
8. Now J2IUN does not show any entries for BED, CESS, Higher CESS etc
Please advise what needs to be rectified?
Do we get separate details of each duty or cumulative PLA value in J2UIN?
Thank you in advance
Hi,
You need to post excise entry for 122. Then you should have canceled excise invoice. Then again GR and capture and post. This way you should be able to view amounts available for utilisation.
You messed us with excise cycle.
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Thank you Nilesh.
However, we have batch management active and can not reverse the entry for earlier GR and then post excise for it.
Missed to add this in the question.
Finally, the decision was made to carry forward the GL balance for next month to resolve this issue.
Thank you all for the help!
Hi,
Check the Period you are entering in the J2IUN Screen and make sure that excise invoices was created for the same time period which are not yet utilized.
Also check the relevant customizing settings for the ETT - UTLZ.
Thanks & Regards,
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Hi,
Please post Country version/ tax related threads in the Internationalization and Unicode forum.
Check the below link
http://scn.sap.com/community/internationalization-and-unicode
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