J2iUN not effect Duty

[pranav_gupata]

Hi CIN Experts,

We have made one sale excise inter plant Invoice T.code  VF01, while Printing we have found less Duty, out of 15Mts.,only system Picked 5Mts on Invoice Print.

but Stock has been reduced from storage Location for 15Mts.. we do not know why system picked only 5 qty. instead of 15 Mts

When i see the J2IuN Report only 26000 Amount of 5mts has been Posted.  Renaming 10 Mts. for Duty 163000  still Pending. how to pass the renaming Amount of Duty in J2IUN.. We can pass the JV for FI Side. but Users wants by system automatically. and want to see in J2IUN Report while Utilize. for Future Audit purpose.

Kindly Help Me.

Thanks & regards

Pranav.

[pranav_gupata]

Sorry, Billing T.code is VL10B  by mistake Vl01n is for Customer

Purchase Order Me21N

With. Ref of STO PO. then VL10B

with REf. then Deliverybond

then J1IS Capture Excise Invoice then Excise Print J1IV

While Print we have face the issues.. how to add the renaming Duty i.e 163000.

kindly Help

Thanks

Pranav  

[former_member198650]

Hi Pranav,

You can post excise J1IH.

Regards,

Mukthar

[pranav_gupata]

Hi Mukthar,

Thanks for reply.

we have tried through J1IH only. but Accounting Document just reverse means Debit Credit

we have simulate the same. but when i see the Excise Accounting Document  Entry.

We want just reverse 153075 should be Credit (PK 50)

and 452075 should be Debit (PK 40)

That;'s why i m stuck.

kindly Help

Thanks & Regards

Pranav

[former_member198650]

Hi Pranav,

You can use additional excise or other adj. option in J1IH for posting.

Regards,

Mukthar

[pranav_gupata]

Hi Mukthar,

Both we have tried but, Additional Excise Current Asset GL coming by default.

we have to book against Inter-Plant sale VL10B

Two Accounting

i.e

Above Screen shot for Excise Payable Accounting Entry. 

Note : We want add excise Payable Entry which is Mistake . also come into J2IUN .

for Accounting entry

153075 Cr- Excise Payable A/c  163000

452075 Dr- Excise Paid A/c  163000

can we post for only Balance Amount With Ref.STO No. kindly suggest.

Kind Regards

Pranav

[former_member198650]

Hi Pranav,

You can reverse the document and re post the entry. Or create a new subtranstion type and maintain account determination for the transation type with excise transaction. After that when you post the transaction in J1IH select this transaction and post it.

Regards,

Mukthar

[pranav_gupata]

Hi Mukthar Sir,

We have already dispatched goods from STO Stock Transferred on 20th Nov 2015.

we have correct by manual on Invoice from 5 to 15 that time some Urgent work

can we do as you suggest.

Thanks

Pranav

[former_member198650]

Hi Pranav,

In that case you have to post by J1IH as I have suggested in last reply.

Regards,

Mukthar

[former_member198650]

Hi,

First check for remaining 10 mts for which movement it has posted in excise and also check the billing document, how much qty it has billed?

Regards,

Mukthar