Excise G/L or Account document not triggring at the time of reversal posting using T.code J1IF13.

[former_member220553]

Hi Experts,

Please share your view on below mention doubt....

Is there any Excise G/L entries or accounting entries triggred at the time of component reversal posting using T.Code J1IF13.

1. Client "A" is procured material "X" from external Vendor. (with paying input excise duty).

2. Client "A" is produced material "Y" using raw material "X".

3.  Now Client "A" is placed Subcontracting PO  for required material "Z" to Sub contractor : "SUB1" with providing required component "Y"

4. Subcontractor is not sent the required material "Z" with in 180 days.

5. Now business required to post reversal posting using J1IF13, however  neither accounting entries is triggred nor any Excise G/L entries are triggred.

Note: We have already maintain required configuration : Specify  G/L accounts for Excise Accounts i.e. ETT: 57FC, 57CM and 57NR with Sub transaction type "01".

Process flow is:

1: ME21N (Using Tax Code for Service).

2. MB1B

3. J1IF01.

4.MIGO

5.J1IFQ

6.J1IF13

Best Regards,

SKN

[Former Member]

Maintain Excise Tax rate in J1ID with Chapter-id of your subcon material.

Make sure from date and to date field and Per field must be maintained.

Then run same scenario .

In J1IF13 pass challan no. which status is Posted and you will see reverse option. Once you save, then your Part 2 table will get update.

Again go to J1IFR T-code check same challan and you will find accounting document on you header.

Regards

PR