Excise RG23C part 2 accounting document is not generated

[former_member187989]

Dear all,

Excise RG23C part 2 accounting document is not generated for imported asset goods receipt(MIGO)

but "C" Register part 2 no. is generated,usual accounting document is generated for GR,

Asset is Dr to GR/IR

Process is

1. Create asset purchase order with acct. assignment "A",

2. Customs miro based on p.o.

3. Do GR with excise

4. Post invoice for orginal vendor.

I also tried alternative steps

3. Capture excise using J1IEX based on p.o w,r,t commerical inv. no.

4. Refer captured excise in migo.

5. Post excise invoice in migo

Here in 5 th step, While simulate for accounting entries,

There is a message saying that

"No accounting entries to be posted"

"No accounting entries to be reversed"

What will be cause of this problem ?

How to solve this issue ?

[kunal_ingale · Accepted solution]

hi

>"No accounting entries to be posted"

>"No accounting entries to be reversed"

please check that u have main tained the gl accounts for subtransaction IP for ETT CAPE

check ur entry here

spro>Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction check combination of CAPE and IP is maintained here

>CAPE IP Credit CENVAT clearing account

>CAPE IP Debit CENVAT on hold account

>CAPE IP Debit RG 23 AED account

>CAPE IP Debit RG 23 AT1 Account

>CAPE IP Debit RG 23 BED account

>CAPE IP Debit RG 23 ECS Account

and then for Specify G/L Accounts per Excise Transaction u have to maintain the GLs

also check that u have maintained the material type as A asset for the material in J1id

regards

kunal

[former_member187989 · Accepted solution]

Thanks for pointing out,Solved.

[Former Member · Accepted solution]

Dear expert,

I have made the configurations as u have suggested but system is still giving me same message the "Accounting document not generated". The case is same like Asset.Please suggest.

Regards,

Abhijeet joshi

[former_member187989]

In our case excise part1 & part 2 no's are generated,But excise part 2 accounting document is not generated,

MM & FI Periods were opened,RG23C no's are maintained,

In purchase order tax rate is 0%,We manually maintain tax rates in condition types,

Is there any SPRO Settings missing ?

Jeyakanthan

[former_member187989]

Awaiting replies...

[Former Member]

HI,

Check credit avail quantity given zero or what, if the credit avail quantity is putted as zero system will inventories the cost into material cost at the time accounting documents will not generate

Regards

Pramod

[former_member187989]

Duties are not inventoriezed,we need to take credit of excise duties 50% for this year,but here accounting doc. itself not generatd.

[former_member187989]

Any one come across similar issue,pl share your views/solution.

[former_member182489]

I already mentioned and if am worng plz correct .

In your case at Gr time no FI entry happens - i mentioned the reason alrdy

now Miro 0- Fi happens ,

u capture the excise in j1iex with purchase Order and post it againt with J1iex wityh internal Order .

no rewdzz just try . cozz alreadfy said this . Cheers

[former_member712038]

Hi,

Pls check the below elements

1. Number range for the object J_1IRG23C2 is maintained for the new financial year.

2. MM and FI posting period is opened for the posting date mentioned in the excise invoice.

Regards,

[Former Member]

Hi,

For the asset posting you won t find the accounting documents at the GR. check the registers weather part 1 and part 2 have been posted. Have u posted part1 and part 2 at Gr itself. than check at the time of miro PO matches with the INVOICE. check where the A/C postings in which G/L account.

Hope this will help u.