Problem coming in ji1iex for capital goods

[Former Member]

Hello Experts

I come with a new problem in J1iEX . I am purchasing a Asset from a domestic vendor GRN & MIRO for the same has been done.

1st my question on this when i am capturing excise invoice in miro i see ETT is GRPO is it correct because i am purchasing a capital goods for which ETT is CAPE.

However when i am running J1IEX here also ETT is GRPO accounting entry coming Cenvat on hold A/C ---Dr.

                                                                                                                         Cenvat on BED- Cap----Dr.

                                                                                                                         Cenvat on SEC- Cap----Dr.

                                                                                                                                 To Cenvat clearing A/c

( How the system is picking the above GL codes because with GRPO input GLs were assigned.)

Cenvat on ECS- Cap A/C is not getting debited with 50% at the time of J!IEX.

Regards

Abhisekh Mandal

[Former Member]

The issue is with chapter ID you are using.

In J1ID, you need to enter material number blank and asset/capital good and chapter ID as combination.

At check the material type on MIGO screen when you do goods receipt.

Just one suggestion: I can see that you have closed your previous question http://scn.sap.com/thread/3335857 saying you have solved this question. This forum is for knowledge sharing. If you found something which can help others in future, you need to share that solution in you question.This forum is like give and take kinnda forum.

Hope you understand.

[Former Member]

Hello Abhishek,

When cenvat credit for the capital goods are availed for the first 50%, the credit accounts are picked from GRPO transaction type and debit accounts from the CAPE.

During Subsequent credit availment both credit and debit entries are picked from CAPE.

Hope this clarifies your query.

Regards,

Rajasree

[kailas_ugale]

Hi,

1st my question on this when i am capturing excise invoice in miro i see ETT is GRPO is it correct

Its Correct Agianst PO system will pick GRPO.

Cenvat on ECS- Cap A/C is not getting debited with 50% at the time of J!IEX.

In SPRO-Logistics General-Tax on Goods Movement-India-Account Determination-Specify Excise account as per excise transaction

Here check ECS account is debited or not for CAPE and CAPE IP

Regards

Kailas

[Former Member]

Hi,

When cenvat credit for the capital goods are availed for the first 50%, the credit accounts are picked from GRPO transaction type and debit accounts from the CAPE.

Hence to answer your first query, it is correct that system picks GRPO.

Pls check to what ETT is the accounts that are getting debited assigned in table J_1ITRNACC,

this will clarify what accounts are getting picked.

You must have the below entries in table J_1ITRNACC,

Excise TT Sub Transaction Type DC indicator Account name

CAPE                           CR           ONHOLD
CAPE                           DR           ONHOLD
CAPE                           DR           PLABED
CAPE                           DR           RG23AED
CAPE                           DR           RG23AT1
CAPE                           DR           RG23BED
CAPE                           DR           RG23ECS
CAPE                           DR           RG23SED
GRPO                           CR           CLEAR
GRPO                           DR           ONHOLD
GRPO                           DR           PLABED
GRPO                           DR           RG23AED
GRPO                           DR           RG23AT1
GRPO                           DR           RG23BED
GRPO                           DR           RG23ECS
GRPO                           DR           RG23NCD
GRPO                           DR           RG23SED

The same entries should be maintained for subtransaction types if any.

Regards,

Rajasree