How can we get excise part2 in GRN Document

[balakonda_chandrasekhar]

Hi SAP Guru's,

How can i capture excise invoice part 2 tab in GRN Document, Actually I already complete configure for CIN- excise group part. But not getting excise part 2 tab,
one more thing is excise part 1 is occurred and posting in J1IEX, but part 2 is not generated. So please guide me and give best solution for end to end scenario.

Thanks in Advance,
Chandu

[former_member192897]

Part2 will be posted only for Cenvatable Materials. If you try to Post Part2 for Non cenvatable Material,you will receive a warning message" No Cenvat amount to be posted" You can still post the document. But, part 2 document will not be posted. Only status gets change from In process to Posted.

So check whether you have maintained correctly or not.

[former_member229982]

Hi,

Please check if you have maintained all the J1ID master data for material, plant and vendor. You should also have classified the material as Raw material/capital goods, etc. as applicable.

If yes, then recheck your configuration and see if you have maintained Excise defaults correctly and if account assignments are maintained.

If you are facing any warning or error message, please share.

Regards,

SP

[binoy_vargis1]

Use option "Post Excise invoice" in J1IEX. Let us know if any error is happening.

Regards

Binoy

[balakonda_chandrasekhar]

Hi,

Thanks to all SAP experts, my problem is resolved. Excise Part 2 is posting successfully and Updated. Since it had been some Excise settings is required.

So any way Excise part2 is posting and Updated.

Thanks a lot for your guide.

Regards,

Chandu

[former_member229982]

Hi,

That's good news. Please mention the missing configuration details which you did to solve the issue.

Also please close this thread marking correct/helpful answers, so that it can be beneficial to other users of SCN with a similar issue.

Regards,

SP

[balakonda_chandrasekhar]

Hi,

I am doing and my issue to required for settings is below mention

Go to SPRO - >  Logistics - General -> Tax on Goods Movements -> India -> Basic settings -> Maintain Excise Groups..... and remaining all are maintained for this.

Here Excise Group, plant code and Description, Excise Reg No, GRs per EI, out going excise invoice, MIGO Settings is main thing here Select EI capture, Post EI in MIGO, Update RG21 at MIGO these settings are required and mantained.

But the out going excise invoice  setting is not required to, if in case we want to automatically post for the part1 & part2 to select the out going excise invoice settings.

I am done the above all settings and post part1 & part2 and update both successfully.

Thanks & Regards,

Chandu