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No MIGO No MIRO How to capture excise CVD & Spl CVD?

former_member2342
Active Contributor
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Dear

It may sound peculiar. We have one IMPORT PO which is not created in SAP. Hence there are no MIGO & MIRO transactions. We have claimed manually CVD & Spl CVD. Now how to bring CVD & SPL CVD into books ? Only value is enough. Qty updation is not needed. We are not planning to bring that PO into SAP due to its specific nature.

Can J2IUN be run for the month of December 2011 during February 2012 since some issues like above are pending or is going to be any problems since MM & SD are open for 2 months only?

Regds

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Answers (3)

Answers (3)

Former Member
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have you checked option of Capture excise invoice without PO in J1iex?

Regards,

Dakshesh

tejyadav
Active Contributor
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Hi, You can bring it by J1IH, TR6 Challan, Enter any number in Document number,year, CC,Plant,excise group,& press enter or pass a Finance JV for that accounts.

former_member2342
Active Contributor
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Dear

Since CVD clearing account is defined at company code settings under basic settings how we can use J1IH even with ST type? In TR6 challan PLA on hold is credited and PLA BED is debited and not these CVD accounts. Any further inputs plz?

Regds

tejyadav
Active Contributor
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If TR6 challan is not helpful then In J1IH use 'Other Adjustment' with selecting tab 'Fortnightly Payment', Check if it helps you ?

Better pass a Finance JV for that accounts.

Edited by: tej yadav on Jan 25, 2012 4:57 PM

Former Member
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Dear Arvind,

First of all to use and excise JV you need to define excise accounts and and G/L account here

Step 1 -> IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > ACCOUNT DETERMINATION > SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION

Step 2 -> IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > ACCOUNT DETERMINATION > SPECIFY G/L ACCOUNT PER EXCISE TRANSACTION

So in your case Additional Excise will be inappropriate that is DIEX (DIFFERENTIAL EXCISE THROUGH JV) with Sub Transaction IP (Import)

So in step 1 first define the Excise a/c for DIEX and IP

DIEX....IP CR Credit..CLEAR CENVAT clearing account

DIEX....IP DR Debit...RG23AED RG 23 AED account

DIEX ...IP DR Debit...RG23AT1 RG 23 AT1 Account

DIEX ...IP DR Debit...RG23BED RG 23 BED account

DIEX ...IP DR Debit...RG23ECS RG 23 ECS Account

DIEX ...IP DR Debit...RG23SED RG 23 SED account

Now in Step 2

Assign the G/L accounts for your Excise group, DIEX ,Company Code, IP

Just make sure you assigned the same G/l to Mod.Clearing (Cenvat Clearing)that you have assigned as CVD account in company code settings for CIN in

IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > Basic Setting >Maintain Company Code Settings

Thats It now Pass The JV

Former Member
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hi,

use the concept of direct gl account posting avalable in sap.

regards

simran