Excise Posting.

[former_member193587]

hi experts,

Error at the time of billing doc. MIRO "RG23C not yet to be posted "

part I entry not done. part II entry taken though JV .

Now, client want to pass this bill in non excisable  category. Please help how to solve this issue.

[former_member201758]

Hi Ragini,

Issues related to CIN (country India version) should be created in space "Internationalization and Unicode" not in MM.

Please do that in future.

Thanks,

Moderator.

[former_member193587]

hi

As per details given in the link i follow but still same error is coming while posting miro so please help how to post miro with respect to gr based po.

[Former Member]

Convert that error message to warning message then try MIRO again. If part I neither selected at the time of MIGO nor captured in J1IEX then logically this message should not come at the time of MIRO. Here user should select No excise entry for non excisable material at the time of MIGO. Check J_1IGRXREF in selection screen give your material document number (user might have selected only Part I at the time of MIGO) you will get refereed excise details of that document.

[former_member193587]

hi

I cant change migo document now because it is near about  1 year old .I want miro posting in such a way with correct finance effect.

thanks & regards

[Former Member]

Did you find excise details in J_1IGRXREF table for your material document number?

[former_member193587]

Not found in this table

[Former Member]

Please provide screenshot of the error message

[BijayKumarBarik]

Hi,

Are you sure about your business process and now want correct accounting entries?

Are your business allow it and how about auditor?

Do you follow Excise Utilization process where all Excise Credits earned from Purchase

and Excise Debits from Sales are knock off in t.code: J2IUN. 

You know very well in MM side you can post only accounting document for two periods which are Current period and current minus one period.So now you are in august month which is your 5th period for 2012 year and want to post March month of 2011 year which is 12th period of 2011year?

Is it possible in your module?

NOTE:

Every company who is availing of the exemption, shall discharge his duty liability in respect of clearances of excisable goods from the place or premises specified under rule.

Regards,

Biju K

[BijayKumarBarik]

Hi,

I am not sure why your business not avail credit. But for capital goods purchase partial (50%) cenvat credit avail in 1st year and balance cenvat credit shall be availed in the subsequent year but depends on business call.

Refer link for details for capital goods purchase:

http://scn.sap.com/docs/DOC-5773

Refer link for register creation, extract and  print:

http://sapfunctional.com/MM/CIN/Page5.htm

Regards,

Biju K

[former_member193587]

hi

user post wrong migo in mar 2011 with wrong excise base amount BED,CESS & HSECESS

So for making correct part2 posting user pass JV in J1IH but part 1 is wrong.

that material cleared from quality & consume in production at that time .

But at that time miro was pending now client want to poast miro so Please help how to

post miro now?

[BijayKumarBarik]

Hi,

OK, if mistake happened do adjustment posting to your CENVAT accounts in t.code: J1IH.

Refer links for details:

http://www.scribd.com/doc/44589502/J1IH-CENVAT-Adjustment-Postings

http://wiki.sdn.sap.com/wiki/display/bpxproj/CIN+User+manuval+for+MM

Regards,

Biju K

[former_member187965]

Hi Ragini,

As part 2 is posted through JV then why client want to pass bill in non-excisable ? Client don't want to pay vendor the excise duty amount ?

If part 1 entry error is the problem then you can capture part 1 entry through J1I5 and then pass the bill through MIRO.