Excise Debit & Credit via J1IH

[Former Member]

Dear All,

Pls clarrify me on the following points.

1. While adjusting Excise through J1IH, I am getting the Excise Number is same as my reference number i.e. commercial invoice number. Since I don't have option to enter the series group in J1IH transaction, so the same number is coming. Is there any option to have excise series number against J1IH transaction.

2.While saving J1IH transaction, System is not determining the GL for ECS & Sec.High.ECS. Any patch to be applied for this problem?

Rgds,

Senni.B

[Former Member]

Hi,

Please note that the ref doc no: field in J1IH transaction is a text field hence system will accept any no: which you give manually. Normally we input a doc no: of any preceeding transaction to act as a reference. If you want a diif no: other than your commercial inv: no you can enter that & then Proceed.

Now regarding your second query check whether you have maintained the relevant GL accounts for the comb of Excise group, Transaction type, Company code & Chart of A/cs in the below IMG path.

SPRO - Logistics General- Tax on Goods Movements - Account Determination - Specify GL A/Cs per transaction.

If you have specificied a G/L account here for the above combtn system will determine the same when you create a excise JV.

Hope it helps.

Regards,

Edited by: SAP FC on Nov 24, 2008 11:58 AM

[Former Member]

Dear,

If I want to raise the Debit entries for BED, ECS & SHECS through J1IH means which Modvat Account I have to select ( RG 23A, RG 23C, PLA, Fortnightly Payment).

Rgds,

Senni.B