01-08-2014 2:40 PM
Dear Gurus,
in import scenario i have maintained JNCD condition type in MM pricing procedure. i maintained JNCD condition type in spro->tax on goods movement->basic setting->determination of excise duty->maintain excise defaults as
i also maintain GL account for ETT-GRPO for RG23C NCCD.
but at the time of J1IEX posting 50% NCCD duty posted on CENVAT ON HOLD account but 50% NCCD duty not posted on RG23C NCCD account.
i also maintain material in J1id as a asset material.
when i will take raw material(for which i have maintained raw material in j1id) , then there have no problem in account posting. i have problem only for asset material.
pls solve it.
Regards,
Ranadeep Basak
01-09-2014 9:07 AM
Dear all,
i found the solution.
it resolve by specifying excise account RG23NCD debit against excise transaction CAPE and subtransaction type- IP .
and maintaining GL account for this excise transaction & subtransaction type.
01-08-2014 3:26 PM
In excise invoice tab in more data what is triggered in transaction type/sub type like for normal it is GRPO and blank
01-09-2014 4:42 AM
For Import Procurement the Excise Transaction must be GRPO with Sub transaction IP
and same you have to maintain in SPRO
Account determination--Specify G/L Accounts per Excise Transaction here maintain G/L a/c for NCCD with combination of GRPO and Sub transaction type IP
01-09-2014 5:13 AM
dear all,
i have maintained subtransaction type- IP for import.and i also maintained GL account for NCCD with combination-GRPO and subtransaction type-IP .
in excise invoice tab under more data it shows correct amount debited in NCCD account .but after posting NCCD amount not reflected in GL account.
please solve.
01-09-2014 6:02 AM
01-09-2014 9:07 AM
Dear all,
i found the solution.
it resolve by specifying excise account RG23NCD debit against excise transaction CAPE and subtransaction type- IP .
and maintaining GL account for this excise transaction & subtransaction type.