on 04-26-2010 6:03 AM
Dear all,
Excise RG23C part 2 accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
I also tried alternative steps
3. Capture excise using J1IEX based on p.o w,r,t commerical inv. no.
4. Refer captured excise in migo.
5. Post excise invoice in migo
Here in 5 th step, While simulate for accounting entries,
There is a message saying that
"No accounting entries to be posted"
"No accounting entries to be reversed"
What will be cause of this problem ?
How to solve this issue ?
hi
>"No accounting entries to be posted"
>"No accounting entries to be reversed"
please check that u have main tained the gl accounts for subtransaction IP for ETT CAPE
check ur entry here
spro>Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction check combination of CAPE and IP is maintained here
>CAPE IP Credit CENVAT clearing account
>CAPE IP Debit CENVAT on hold account
>CAPE IP Debit RG 23 AED account
>CAPE IP Debit RG 23 AT1 Account
>CAPE IP Debit RG 23 BED account
>CAPE IP Debit RG 23 ECS Account
and then for Specify G/L Accounts per Excise Transaction u have to maintain the GLs
also check that u have maintained the material type as A asset for the material in J1id
regards
kunal
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In our case excise part1 & part 2 no's are generated,But excise part 2 accounting document is not generated,
MM & FI Periods were opened,RG23C no's are maintained,
In purchase order tax rate is 0%,We manually maintain tax rates in condition types,
Is there any SPRO Settings missing ?
Jeyakanthan
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I already mentioned and if am worng plz correct .
In your case at Gr time no FI entry happens - i mentioned the reason alrdy
now Miro 0- Fi happens ,
u capture the excise in j1iex with purchase Order and post it againt with J1iex wityh internal Order .
no rewdzz just try . cozz alreadfy said this . Cheers
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Hi,
Pls check the below elements
1. Number range for the object J_1IRG23C2 is maintained for the new financial year.
2. MM and FI posting period is opened for the posting date mentioned in the excise invoice.
Regards,
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Hi,
For the asset posting you won t find the accounting documents at the GR. check the registers weather part 1 and part 2 have been posted. Have u posted part1 and part 2 at Gr itself. than check at the time of miro PO matches with the INVOICE. check where the A/C postings in which G/L account.
Hope this will help u.
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