No entries posted or Excise Invoices reversed in J2IUN

[Former Member]

Dear Experts,

we have Excise group 10 using for Plant A(main Plant) , now we have created new Plant B(virtual for export operations with in mainplant) and mapped the same Excise group 10 because returns file both as single Excise Circle (same registration). Now the issue is I have posted some Excise transactions ,it got updated all the tables ,registers but when I try to Utilize using J2IUN for Plant B system showing a message  " No postings or Excise Invoices Cancelled"  even entries are showing in J1I7.

I have done below settings

Define Plant level settings (mapped the same Excise group 10 to new Plant)

Define Excise group (mapped the same group for both plants)

No Utilization is Unticked.

Can someone help to track the issue its urgent please.

Regards

Ram

[Former Member]

can some one suggest?

[former_member229982]

Hi Rama,

I think all of your excise duty payables got cleared when you did J2IUN for Plant A.

Do you have any excise duty liability first of all for plant B, since it is export and export is exempt from excise duty.

You can see 'Display pending invoices' on the J2IUN screen after entering necessary selection parameters.

Regards,

SP

[Former Member]

Hi SP ,

Thanks for you valuable suggestions ,

when I execute only for Plant A its showing payables but when I execute only for B its showing blank.

finally I posted one liability entry for Plant B with J1IS its showing in J2IUN. next step executed with both A&B showing both liabilities.

but if there is no liability in plant B and executed j2iun with both A & B its not showing any values of Plant B  Why ??

it means there should be liability entry in Part B also??and in Display pending invoice only its showing liability where can we see all entries credit entries also with respect to date.

my client exporting with Pay duty and get rebate process.

regards

Ram

[former_member229982]

Hi Rama,

You have got this correctly.

Unless there is any excise duty liability (unpaid), it will not go inside the utilization screen and give the message 'No postings or Excise Invoices Cancelled'.

When you have a liability to settle, the subsequent J2IUN screen will display excise duty payable based on the list of 'pending invoices' and the input values (cenvat credit and PLA) would be based on the Excise Account assignment table as maintained against ETT 'UTLZ' for the concerned plant.

Regards,

SP