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author's profile photo Former Member
Former Member

not posting in RG 23C NCCD account after posting in J1Iex for asset material

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

NCCD Condition type AP.

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 09:07 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.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 03:26 PM

    In excise invoice tab in more data what is triggered in transaction type/sub type like for normal it is GRPO and blank

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 04:42 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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 05:13 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.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 06:02 AM

    check sap note 1155547. Might be help you

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