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Former Member

Excise transaction flow

Hi All

Can someone guide me step by step transaction of excise in MM and SD, like first we create PO-Me21N then MIGO without Excise Duty then J1i5 to update Part ! postings in RG23A etc etc.

This will be really appreciated if someone can give the complete excise cycle with the example of one PO created in MM.

Regards

Mukta

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1 Answer

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    Former Member
    Jun 21, 2010 at 03:55 PM

    When you do GR for part 1 without excise duty,select only part 1 & post gr with excise.

    RG23A Part 1 will be automatically updated when u post gr with excise for this case.

    Check this SAP help link http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

    to know more above excise transactions work.

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    • Former Member Former Member

      Hi

      I am able to resolve this excise rate flow in GR at correct value no, by removing all the setting and maintaining J1ID again.

      Now in PO rate is calculating as per condition record and in GR in excise tab BED is coming correctly, and posted to Excise Duty debit and Cenvat clearing Credit.

      At the time of MIRO , it is debiting cenvat clearing ,GR/IR and Vat payable and crediting Material account and Vendor account.

      Here have only confusion if reducing Material accountg is correct or not. If anyone can suggest please.

      Further have another issue with FI direct invoice postings. Though I have created tax codes in FTXP and since taxin applied it is not accepting any rate determination in FTXP .So tax code in FTXP is having blank fields in all conditions.

      Now in FB60 if I am using any of the tax code from dropdown it is saying this tax code doesnot exist in tax procedure TAxIN, hence not able to use any tax code in direct FI invoice posting, can anybody suggest what to do now.

      I tried to create condition record for MWST tax type and used this for one condition record JIPL, but still FB60 is saying the tax code not defined in tax procedure TAXIN.

      Regards

      Mukta