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

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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.

[Former Member]

check sap note 1155547. Might be help you

[Former Member]

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.