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Amicuk Programming Answers

Register and cenvat

2015-10-11   Views:0

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hi, 1) what is excise register? 2) what is the difference for RG register and PLA register? RG23A Part 1 and Part 2 used for RAW METERIAL . for Exp u buy a raw meterial so the Qty of u purchased will go RG23A Part 1 and value go to the Part 2. the sa

hi,
1) what is excise register?
2) what is the difference for RG register and PLA register?
RG23A Part 1 and Part 2 used for RAW METERIAL . for Exp u buy a raw meterial so the Qty of u purchased will go RG23A Part 1 and value go to the Part 2. the same way when u sell also Qty will go the Part 1 and Value of the Qty will go the Part 2.
3) value in part2 means the excise duty or material value? should be excise duty right?
4) rg23a part II shows the amounts of excise duty on the materials, and how much you have transferred to the CENVAT accounts.
may i know what it means by cenvat account? cenvat account like example rg23abed? what about plabed? they are cenvat account or register?
5) what the difference for cenvat account, pla account, pla on hold, cenvat suspense and cenvat clearing?
thanks

The replay answer
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Hi,
Please try for these.
J2I6          :Print excise registers
J2I9          :Monthly CENVAT return
Thanks,
Vasu..

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Register and cenvat

Category:DefaultRelease time:2015-10-11Views:130

hi, 1) what is excise register? 2) what is the difference for RG register and PLA register? RG23A Part 1 and Part 2 used for RAW METERIAL . for Exp u buy a raw meterial so the Qty of u purchased will go RG23A Part 1 and value go to the Part 2. the sa[More]

Reversal of posted Excise invoice ??

Category:DefaultRelease time:2015-10-11Views:130

Hii Some body explain the steps involved in reversal of excise invoice posted..?? Like i have created Po, GR done , uring GR i have captured and posted excise invoice . Now i wanted to reverse the availed CENVAT credit and reversal of excise invoice[More]

Reversal of posted ED revaluation

Category:DefaultRelease time:2015-10-11Views:130

Hi all, I have a question regarding wrong posting of excise duty revaluation. My customer posted double FI and excise document of revaluation after change of excise duty exchange rate and we need to reverse at least one of double documents but within[More]

CIN - Depot

Category:DefaultRelease time:-0001-11-30Views:130

Hi All,   One of my client having Dealer Registration.Having only one plant and maintained as a Depot. I need CIN Documentation for RG23D process.Eventhough trading Scenarios, input material and output material is different. I have a clarification in[More]

Purchase Register, sale register, & Cenvat Tax Register

Category:DefaultRelease time:2015-10-11Views:130

How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance Regds Edited by: Philip Eller on Jun 4, 2008 8:36 AMHi Sashi, Create a user query from Query Wizard for Sales Register from Tables -OINV,INV4. Purchase Register f[More]

Wrongly captured in our cenvat invoice and RG-23D Register

Category:DefaultRelease time:2015-10-11Views:130

Hi Users, I am facing a problem in CIN- where Excise details are wrongly captured in our cenvat invoice and RG-23D Register can anyone guide me the possibilities of errors, ASAP  Please............ Tahnks & Regards SivaI have already done that. Pakin[More]

Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Category:DefaultRelease time:2015-10-11Views:130

Hi all, Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty? Thanks in advance, Girishhi, u mean[More]

Missing PArt II entry in cenvat register for debit entries through "j1ih"

Category:DefaultRelease time:-0001-11-30Views:130

While passing debit entries through tcode "J1ih" Part II entry is not generated in cenvat register, but in case of credit entries the part II entry no is generated. What could be the reason for the same? How do we resolve this issue?In J1IH, Oth[More]

RG23A Register / Cenvat Clearing A/C Entries at MIGO (161 Movement) -URGENT

Category:DefaultRelease time:-0001-11-30Views:130

Hi SAP Gurus, We have one confuration problem. Following accounting Entries are created in back ground when we are posting MIGO against movement type 161 / 101. Cenvat Clearing Cr RG23A Register Dr Ecess Register Dr Hcess Register Dr These entries ar[More]

Excsie effect in Cenvat Utilization Register after Vendor Return

Category:DefaultRelease time:-0001-11-30Views:130

Dear Freinds , I had a query , kindly clarify it. I am doing vendor return for a particular material, after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right , what I feel the[More]

Error While posting  Cenvat in T-Code J1iex.

Category:DefaultRelease time:2015-10-11Views:130

Dear SAP Experts, I am facing one error that while posting cenvat in J1iex  system is giving message as " No Cenvat Amount to be  posted, No Cenvat amount to be reversed". Please guide me if any one has worked on this area and faced this kind of[More]

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