About excise postings.

[Former Member]

Hi all,

Currently i am working on CIN.

I have maintained all details like Chapter id for material, material chapter id combination, and other J1ID details also.

Also i have maintained the excise registration of plant,company codes, maintained excise groups etc.

Problem arises when i do GR against PO . Though i have maintained the various details on excise still the excise tab is not getting displayed in GR window.

I checked configuration many times but couldn't able to find the solution.

Do i missed any configuration in above.?

Also which important configuration i should check again?

Please guide me to solve this issue ASAP.

As our client wants to activate CIN as earliest possible.

Thanks and regards

Deepika.

[BijayKumarBarik · Accepted solution]

Hi,

Check CIN Confi. steps and try ur transaction again..

1 Maintain Excise Registration

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations

Status APPLICABLE

2 Maintain Company Code Settings

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings

Status APPLICABLE

3 Maintain Plant Settings

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings

Status APPLICABLE

4 Maintain Excise Groups

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups

Status APPLICABLE

5 Maintain Series Groups

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups

Status APPLICABLE

6 Maintain Excise Duty Indicators

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators

Status APPLICABLE

7 Maintain Subtransaction Type with Text

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text

Status APPLICABLE

8 Determination of Excise Duty

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure

Status APPLICABLE

9 Maintain Excise Defaults

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults

Status APPLICABLE

10 Condition-Based Excise Determination

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents

Status APPLICABLE

11 Condition-Based Excise Determination

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes

Status APPLICABLE

12 Classify Condition Types

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types

Status APPLICABLE

13 Maintain Chapter IDs

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids

Status APPLICABLE

14 Assign Users to Material Master Screen Sequence for Excise Duty

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty

Status APPLICABLE

15 Specify Excise Accounts per Excise Transaction

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction

Status APPLICABLE

16 Specify G/L Accounts per Excise Transaction

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction

Status APPLICABLE

17 Incoming Excise Invoices

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices

Status APPLICABLE

18 Define Processing Modes Per Transaction

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction

Status APPLICABLE

19 Define Reference Documents Per Transaction

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction

Status APPLICABLE

20 Maintain Rejection Codes

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes

Status APPLICABLE

21 Specify Which Movement Types Involve Excise Invoices

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices

Status APPLICABLE

22 Outgoing Excise Invoices

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types

Status APPLICABLE

23 Maintain Default Excise Groups and Series Groups

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups

Status APPLICABLE

24 Subcontracting Attributes

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes

Status APPLICABLE

25 Maintain Movement Type Groups

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes

Status APPLICABLE

26 Utilization Determination

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination

Status APPLICABLE

27 Specify SAPscript Forms

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms

Status APPLICABLE

28 Number Ranges

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges

Status APPLICABLE

29 Message Control

Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control

Status APPLICABLE

If helpful then reward .

Regards,

Biju K

[Former Member]

hello,

Maintain Excise details for vendor in J1id

Regards

Kedar Kulkarni

[Former Member]

Is your client is new or vendor code is new ....

then you have do go through one more step.

[Former Member]

Hi, my vendor code is new.

[Former Member]

Hi Deepika Pradhan

If the excise tab is appearing for other vendors and not appearing for this particular new vendor, then its clear that there is not issue with ur CIN related configuration. You need to check excise masters thoroughly.

Check whether you have maintained

<b>Material and Chapter ID Combination

CENVAT Determination

Vendor excise details

Excise Tax Rate</b>

<u>If problem persists for all vendors then pls visit the customising settings as mentioned by Biju K</u>

Do reward if useful.

Regards

Rajesh

Dear Biju - Good contribution from ur side.

[Former Member]

For excise tab, the pre-requisite is only the J1ID configuration for material chapter id combination, check the material in PO and in J1ID.

Cheers..

Santosh