1. Material document not relevant for this function?
Ans. Ensure movement type is assigned to movement type group 0001 in customizing.
2. Excise base amount/Assessable value does not appear during creation of challan?
Ans. Check the subcontracting attributes. If assessable value is not maintained, use #Get excise invoice# option.
3. Excise duty values not defaulted?
Ans. Subcontracting is a non taxable transaction and does not need to show duty values.
4. How to handle directly supply to Subcontractor from vendor of components?
Ans. Assign movement type 101 O to subcontracting movement type group 0001 and create challan referring this.
5. Forgot to assign challan during MIGO?
Ans. Challan can always be assigned in J1IFQ directly.
6. 101 movement is also shown in the details screen?
Ans. Remove 101 movement from movement type groups 0002. 101 is not necessary for reconciliation.
7. Do not want all the GR qty to be assigned to one challan?
Ans. Refer all relevant challans to be reconciled. Reconciliation Qty cannot be less than the GR qty.
8. No Accounting document is generated no part2 posted during reversal?
Ans. Ensure sub transaction type 01 is assigned to all the subcontracting related excise transaction type in subcontracting attributes and J_1itrnacc?
9. Duty values are not calculated for reversal?
Ans. For TAXINN # ensure condition record has been maintained using table 357 for excise duty conditions.
Ans. For TAXINJ # Ensure rates are maintained for chapter ID.
10. Unable to take re-credit?
Ans. Ensure that reconciliation has been made before re-credit.
11. Want to close challan with pending quantity?
Ans. Reverse duty for the pending qty and set the status as complete.
J1IG
12. One plant has both factory and Depot operations?
Ans. Define two different excise groups. Activate depot functions in one & use that excise group for posting depot operations.
13. Folio/Depot invoice number is not generated?
Ans. Ensure Folio number generation is activated at excise group level.
J1IGA
14. Excise value change needs to be passed on Depot?
Ans. Use J1IGA. Increase in duty value will be effective for the total quantity of the mother invoice in depot and not only for the remaining quantity.
Ans. Ensure movement type is assigned to movement type group 0001 in customizing.
2. Excise base amount/Assessable value does not appear during creation of challan?
Ans. Check the subcontracting attributes. If assessable value is not maintained, use #Get excise invoice# option.
3. Excise duty values not defaulted?
Ans. Subcontracting is a non taxable transaction and does not need to show duty values.
4. How to handle directly supply to Subcontractor from vendor of components?
Ans. Assign movement type 101 O to subcontracting movement type group 0001 and create challan referring this.
5. Forgot to assign challan during MIGO?
Ans. Challan can always be assigned in J1IFQ directly.
6. 101 movement is also shown in the details screen?
Ans. Remove 101 movement from movement type groups 0002. 101 is not necessary for reconciliation.
7. Do not want all the GR qty to be assigned to one challan?
Ans. Refer all relevant challans to be reconciled. Reconciliation Qty cannot be less than the GR qty.
8. No Accounting document is generated no part2 posted during reversal?
Ans. Ensure sub transaction type 01 is assigned to all the subcontracting related excise transaction type in subcontracting attributes and J_1itrnacc?
9. Duty values are not calculated for reversal?
Ans. For TAXINN # ensure condition record has been maintained using table 357 for excise duty conditions.
Ans. For TAXINJ # Ensure rates are maintained for chapter ID.
10. Unable to take re-credit?
Ans. Ensure that reconciliation has been made before re-credit.
11. Want to close challan with pending quantity?
Ans. Reverse duty for the pending qty and set the status as complete.
J1IG
12. One plant has both factory and Depot operations?
Ans. Define two different excise groups. Activate depot functions in one & use that excise group for posting depot operations.
13. Folio/Depot invoice number is not generated?
Ans. Ensure Folio number generation is activated at excise group level.
J1IGA
14. Excise value change needs to be passed on Depot?
Ans. Use J1IGA. Increase in duty value will be effective for the total quantity of the mother invoice in depot and not only for the remaining quantity.
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SAP FINANCE AND CONTROLLING