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Excise Posting.

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.

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4 Answers

  • Posted on Aug 02, 2012 at 03:54 AM

    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.

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  • Posted on Aug 02, 2012 at 04:45 AM

    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

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  • Posted on Aug 02, 2012 at 11:25 AM

    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.

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    • 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

  • Posted on Aug 03, 2012 at 06:48 AM

    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.

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