• RELEVANCY SCORE 4.80

    DB:4.80:How To Creat And Post Multiple Excise Invoice. a7





    Dear all,

    we are having excise invoice and commercial invoice creation at single step but we want it to do separately

    what are the steps required for it.

    The second one is we want to create multiple excise invoice at one time.

    so is it possible ???

    Regards

    Subrat

    DB:4.80:How To Creat And Post Multiple Excise Invoice. a7


    Hi Subu sd,

    go to logistics generaltax on goods movementindiabasic settingsMaintain Excise groupsselect your excise groupclick on show detailremove the tick mark from "Excise Inv during Billing"

    this particular tick mark enables your excise invoice creation siumultaneously while you create commercial invoice, once u remove this and save it, system shall not create excise incoice simultaneously while you save a commercial invoice.For bulk creation of excise invoice you can use J1I3 t.code.

    regards,

    US

  • RELEVANCY SCORE 3.78

    DB:3.78:Without Commercial Invoice Creat Excise Invoice ca





    Hi,

    In domostic sales with out commercial invoice is it possible to creat Excise invoice ?.... and please tell me how

    DB:3.78:Without Commercial Invoice Creat Excise Invoice ca


    Hi

    It is very much possible.

    Instead of creating a commercial Invoice create the PROFORMA INVOICE

    and then create the excise Invoice with reference to proforma invoice

    Later on you can create the commercial invoice

    regards

    Prashanth

  • RELEVANCY SCORE 3.74

    DB:3.74:Excise Invoice Tab In Migo Transaction Code a8





    Hello

    Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like

    01Capture Post Excise Invoice

    02Refer Post Excise Invoice

    03Only Capture Excise Invoice

    04Only Refer Excise Invoice

    05Only Part1

    Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?

    Thanks Regards

    Sudhansu

    DB:3.74:Excise Invoice Tab In Migo Transaction Code a8


    Thanks a lot .

    Relation ship between Excise group and Plant was missing.

  • RELEVANCY SCORE 3.67

    DB:3.67:How To Select Multiple Incoming Excise Invoices When I Making Outgoing Excise Invoice. kf



    Hi Experts,

    I want to select Multiple incoming excise invoices at a time when i making Outgoing Excise invoice.

    in short i want to clear all the incoming excise invoices with payment of only one Outgoing Excise Invoice.

    Please Help Me Regarding this...

    THANKS

  • RELEVANCY SCORE 3.66

    DB:3.66:Excise Invoice pf



    Dear ALL,

    please guide me how to pick up th excise invoice for following business process .

    example , party A,B,C . A- is ordered the material to C and C issue the component to B and B produce the final product , issue to the A.

    1. C- is send the invoic to A . c told to B to receive the component along with excise invoice . B update the componet throug MIGO , othe movements ( 501). the materiall is non valuated material . how could i capture the excise invocie from cand post the excise invoice .

    Reg,

    kt

    DB:3.66:Excise Invoice pf


    Hi,

    As per my understanding the Scenario which you have described is a combination of Third Party Sub Contracting with Excise duty.

    Anyhow its not a std Third Party Scenario Since we are not Procuring anything from B.

    Now as per Sub Contracting with Excise duty Process when C sends the Material(Components) to B using 541 transfer Posting, an Outgoing excise invoice also have to be created with ref to the transfer posting doc.

    This can be captured while doing GR.

    Hope its Clear

    Regards,

  • RELEVANCY SCORE 3.63

    DB:3.63:Capture Excise Invoice J1iex kj



    Hi,

    We post GR selecting the "NO EXCISE ENTRIES", later when we try to Capture the Excise invoice with reference to Goods receipt, system will allows to capture it, but while posting the same, it gives following error;

    No Part I exists for availing credit in excise invoice 5000000298 2008

    Message no. 4F112

    Please suggest.

    Thanks

    Shp

    DB:3.63:Capture Excise Invoice J1iex kj


    Hi,

    When you have selected "No Excise Entry" during MIGO that means there is not any Part 1 entry generated for the quantities received so you can not post Part 2 entry in J1IEX.

    To do so cancel the GR document in MIGO or MBST and do GR again by selecting "Only Part 1" or "Capture Excise Invoice" and then Post Part 2 in J1IEX.

  • RELEVANCY SCORE 3.59

    DB:3.59:Wrong Vendor Picking Up During Excise Capture In Sto Process cd



    hi

    In STO process while i post vendor excise invoice in J1IEX , diffetent (wrong) vendor in selected

    (when i post the excise with referencde to vendor excise number)

    the vendor is not related any of the above prcess

    how to solve the issue

    with regards

    K.Raghu

    DB:3.59:Wrong Vendor Picking Up During Excise Capture In Sto Process cd


    Hi,

    Posting the Excise Invoice: J1IED transaction.

    Select the tab as posting against vendor excise invoice.

    Input the details.

    Click on simulate CENVAT and check the postings.

    If its ok post it.

    Regards

    KK

  • RELEVANCY SCORE 3.58

    DB:3.58:Excise Invoice z7



    Dear Gurus,

    In one of my case there will be one excise invoice and multiple goods receipt. For that i set Multiple Goods Receipt Single Credit. When i am refering the same excise invoice following error coming

    All items in the excise invoice NALCO14 29.10.2007 of vendor 84 has been received

    Message no. 8I474

    Diagnosis

    The total challan quantity in this excise invoice has been received

    against GR's. Further GR with reference to this challan is not possible.

    Procedure

    Provide a different excise invoice

    Please suggest a solution.

    Regards,

    Rohan

    DB:3.58:Excise Invoice z7


    Dear Gurus,

    In one of my case there will be one excise invoice and multiple goods receipt. For that i set Multiple Goods Receipt Single Credit. When i am refering the same excise invoice following error coming

    All items in the excise invoice NALCO14 29.10.2007 of vendor 84 has been received

    Message no. 8I474

    Diagnosis

    The total challan quantity in this excise invoice has been received

    against GR's. Further GR with reference to this challan is not possible.

    Procedure

    Provide a different excise invoice

    Please suggest a solution.

    Regards,

    Rohan

  • RELEVANCY SCORE 3.50

    DB:3.50:Excise Duty Query jj



    Dear all,

    We have a scenario where goods are supplied by one vendor and he sends the tax invoice but the excise invoice is sent by other vendor(the original manufacturer) in this case how to post the excise invoice.

    Regards,

    DB:3.50:Excise Duty Query jj


    Dear all,

    We have a scenario where goods are supplied by one vendor and he sends the tax invoice but the excise invoice is sent by other vendor(the original manufacturer) in this case how to post the excise invoice.

    Regards,

  • RELEVANCY SCORE 3.44

    DB:3.44:Abap Dump Cancelling The Grs The Excise Invoice sa



    while cancelling the GRs the Excise Invoice quantities we are getting an ABAP Dump.

    Please refer the below steps to follow-

    Miro posting for plant delivery cost
    1. J1iex - capture excise invoice with reference to purchase order 2. Migo - select only capture excise invoice. Specify excise invoice date in header data. Press enter.

    Now when you press the enter key capture excise invoice will change only refer excise invoice automatically

    and excise tab will disappear in item detail.

    3. Post Migo document.
    4. J1iex-post excise invoice with reference to goods receive.
    We have checked table j_1iexcdtl against excise invoice number and found that field quantity of goods receive(menga) is zero in the table.

    plz help..

    regards,

    nishith

    DB:3.44:Abap Dump Cancelling The Grs The Excise Invoice sa


    After doing MIGO try to Post the Excise again by J1IEX only, then check the MIGO documents whether Excise tab is coming or not?

  • RELEVANCY SCORE 3.41

    DB:3.41:Excise Document No Not Getting Copied In Ref Field Of Excise Accouting Document c9



    Hi expert

    when i post the Excise invoice through J1IEX, the excise invoice no automatically copied in the reference field of Accounting document.

    When i post the Excise invoice through J1IS, the same is not copied, so i am not able to verify from which excise invoice this accounting is made.

    Regard

    Nabil

    DB:3.41:Excise Document No Not Getting Copied In Ref Field Of Excise Accouting Document c9


    The Excise invoice number generated cannot be updated at the time of posting JI1V or through J1IS into the Accounting document. There may be technical reasons behind this behavior.

    So, we had earlier created a custom program which will update the Excise invoice number into the Accounting document under reference field using the Excise tables. You may talk to your programmer and get it done if required.

  • RELEVANCY SCORE 3.41

    DB:3.41:No Part I Exists For Availing Credit In Excise Invoice Sap fm



    Dear All

    I have cancel the GRN, now i am trying to post excise invoice system is giving error "no part i exists for availing credit in excise invoice sap".

    Regard

    Nabil

    DB:3.41:No Part I Exists For Availing Credit In Excise Invoice Sap fm


    Dear Nabil

    This is as per standard SAP. As soon as you cancel your GR, part1 also gets cancelled. You can cross check this through following path:

    spro-img-Logistics - General-Tax on Goods Movements-India-Maintain Excise Groups

    in that you have put the tick mark in post in migo in migo setting view for your excise group and save.

    Then when your doing/cancelling the g/r for excise material then sys will do the part1 updation auotomatically along with g/r creation/cancellation.

    Hope this answers your question.

  • RELEVANCY SCORE 3.41

    DB:3.41:Error In Excise Invoice Posting cm



    Hi,

    I have an issue while posting an Excise Invoice. I have entered Goods Receipt and captured Excise Invoice. But EI qty in Excise Invoice is still Zero and in Mat Doc in Exc Tab at item level Open qty is showing with some qty.

    When excise invoice is attempted to post, the system is giving error as "All Part I entries have been canceled for excise invoice ". Please Help

    Rgds

    Raul

  • RELEVANCY SCORE 3.39

    DB:3.39:Unable To Create Accounting Document For My Outgoing Excise Invoice cf



    Dear All,

    I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.

    1. How to control which Which Excise invoice type should be selected in J1IIN.

    2. For Deemed exports will system not genererate Accounting document for Excise Invoice?

    3. Where to view the excise invoice document types (Like Billing and order types)

    Thanks Regards

    DB:3.39:Unable To Create Accounting Document For My Outgoing Excise Invoice cf


    Dear All,

    I have again created the complete Cycle. System picked the Excise invice type " LOCAL"

    What we are guessing is User might have selected (By mistake) the push button of excise invoice type in utlization tab page. Due to this system automatically select the deemed export type.

    Thanks Regards

  • RELEVANCY SCORE 3.39

    DB:3.39:Excise Invoice For Purchase And Sales mc



    Dear All,

    I am getting the problem regarding excise invoice for Purchase and Sales.

    In item master i Define the item as Excisiable, that item having Purchase and Sales.

    For Purchases I am going to post the Incoming Excise Invoice but

    Same material at the time of selling I don't wannt make the Outgoing excise Invoice

    In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.

    Please guide to me

    Best Regards,

    K.Prasad,

    +919921525560.

    prasadk.mba@gmail.com

    DB:3.39:Excise Invoice For Purchase And Sales mc


    Hi K Prasad

    You can do it, You can sale excisable item with out excose duty, In delivery for go to form setting and there is one field excisable activate that field, that is a check box for exisable and remove flag from that check box at the time of transaction.

    then system will allow you to post the normal invoice of excisable item.

    regards

    kamlesh

  • RELEVANCY SCORE 3.38

    DB:3.38:Single Excise Invoice J1ij From Two Outbound Deliveries zx



    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

    DB:3.38:Single Excise Invoice J1ij From Two Outbound Deliveries zx


    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

  • RELEVANCY SCORE 3.38

    DB:3.38:Multiple Excise Invoice For Single Grpo fd



    Hello All

    How do we create multiple excise invoices from a single GRPO document.

    Thanks

    Santhosh.K

    DB:3.38:Multiple Excise Invoice For Single Grpo fd


    Hi

    As per the Guideline of the forum . Pls post your thread as new thread.

    Ashish Gupte

  • RELEVANCY SCORE 3.34

    DB:3.34:In J1iex To Edit The Excise Invoice Field 9f


    Hi,I want to post the vendor Excise invoice through J1iex.but during Good receipt , by mistake Invoice number is entered wrong.so I want to to change the excise invoice number in j1iex during posting.but this field is grey out, so how i will make it editable.i am waiting your reply.ThanksShital D

    DB:3.34:In J1iex To Edit The Excise Invoice Field 9f

    Hi Sheetal,Note number 1285986 is already applied in ECC 6.0 . We have to revert back of some code from the note. Please call a ABAP guy and give the same guideline as I mentioned below.Comment this code from include LJ1IEXKS4 from line number 3819 to 3823. IF lv_chflag = 'N'. "Note 1285986 APPEND 'J_1IEXHEAD-EXNUM' TO lt_fields. "Note 1285986 APPEND 'J_1IEXHEAD-EXDAT' TO lt_fields. "Note 1285986 ENDIF. "Note 1285986 ENDIF. "Note 1285986Thanks Sandeep Jain

  • RELEVANCY SCORE 3.34

    DB:3.34:Post Of Excise Inv In Issuing Plant For Sto 8c



    Hi Gurus

    For STO, when we transfer from factory to depot, we will post the excise invoice in the receiving plant (depot).. Is there any possibility to post the excise invoice in the issuing plant instead?

    Appreciate yr reply..

    Rgds..Vinz

    DB:3.34:Post Of Excise Inv In Issuing Plant For Sto 8c


    Hi,

    The process is like this, when you craete the STO you will be generating the Proforma invoice, with reference to the Proforma invoice you will have to generate the excise invoice through J1iin, this will post the exicse invoice at the sending factory. You can pay the excise duty through J2iun, wheil receiving the goods at depot you will be just updating the Rg23d table through J1ig and there will not be any excise payment at depot.

    Regards,

    Murali

  • RELEVANCY SCORE 3.34

    DB:3.34:Tr6 a7



    HELLO,

    PLEASE TELL ME THAT CAN I POST TR6 CHALLAN WITH REFERENCE TO PUECHASING EXCISE INVOICE NUMBER

    DB:3.34:Tr6 a7


    HELLO,

    PLEASE TELL ME THAT CAN I POST TR6 CHALLAN WITH REFERENCE TO PUECHASING EXCISE INVOICE NUMBER

  • RELEVANCY SCORE 3.33

    DB:3.33:Excise Invoice In Migo xc



    Hi GURU'S

    whe i am doing migo ,

    in excise invoice tab when i select Capture and post Excise invoice , and tick on MRP Indicator (, for dealer scenario )

    Excise Item tab is not comming at item level in migo , can you plz guide me how to bring it there

    thanks Regards

    Neha

    Edited by: Csaba Szommer on Feb 4, 2012 8:47 PM

    DB:3.33:Excise Invoice In Migo xc


    Hi, Posted same thread twice, avoid duplication,

    [Excise invoice in MIGO|Excise invoice in MIGO;

  • RELEVANCY SCORE 3.32

    DB:3.32:Migo-J1iex Trx 97



    Dear all,

    I can able to view the excise tab while display of Material document when i do capture and post of excise ivoice in Migo,The same thing when i capture excise invoice in J1IEX and refering the excise invoice in Migo and posting the excise invoice in J1IEX,by this time while displaying the Material documnet,the excise tab is not shown.

    Is this is standard or any other settings to be maintained for viewing in migo,if capture and post Excise invoice in J1IEX.

    Regards,

    VELU

  • RELEVANCY SCORE 3.30

    DB:3.30:Auto Excise Invoice For Collective Billing km



    Hi,

    I am New to SAP -SD We have a scenario like the following

    1.Sales order creation

    2. Delivery PGI Posting

    3.While Billing Auto Posting of Excise Invoice is happened for Single Delivery Single Billing.

    BUt we try to post the Collective billing for multiple deliveries thru Tcode VF04 - In that case, Auto Excise invoice Not posted.

    Pl, Help us to generate the Auto Excise invoice for Collective Billing.

    With Regards,

    Maha

    DB:3.30:Auto Excise Invoice For Collective Billing km

    You can try with J_1I7_USEREXIT_EXCISE_BEF_SAVE where you need to validate the billing documents from VBRK table and once it is stored in that table, in the background, automate the background job with program J_1I_BATCH_UTILIZATION_MODVAT

    G. Lakshmipathi

  • RELEVANCY SCORE 3.29

    DB:3.29:Problem In Grn While Capturing Excise Invoice In Cross Company Sto Scenario 7s



    Dear All,

    In the Cross Company STO Scenario we are following the steps as below:-

    1.) Creation of the purchase order to the supplying plant of type u201CNBu201D

    2.) Creation of the Outbound delivery in VL10B

    3.) Post Good Issue in the VL02N.

    4.) Creation of the billing doc.

    5.) Creation of the Excise Invoice.

    6.) MIGO w.r.t to the Outbound delivery in the receiving plant

    During MIGO ,initialy system is picking the excise rates and excise base value by its own from the purchase order and the moment when we refer the Excise Excise Invoice created in the supplying plant , system takes the Excise rates from the excise invoice created in the supplying plant and Excise Base value is becoming ZERO and we are getting the error :u201D *Please check excise base for the item is ZERO

    Message no : 4F121

    Please Suggest what to do and why this error is coming.

    When I am giving any other Excise no is the Excise Invoice feild in MIGO , it is taking and refering the rates in PO and giving one information message that Excise invoice no is different from the supplying plant excise invoice no.

    Thanks Regards

    Nitin

    DB:3.29:Problem In Grn While Capturing Excise Invoice In Cross Company Sto Scenario 7s


    HI,

    Check the excise base vlaue in the Supplying plant excise invoice. If its 0, maintain the assessible value in J1ID Check.

    If everything is found OK, check if any SAP notes are available.

    Thanks Regards,

  • RELEVANCY SCORE 3.29

    DB:3.29:Creation Of One Excise Invoice From Multiple Commercial Invoice 3c



    Hi

    Can it possible to create one excise invoice from multiple commercial invoice

    regards,

    K.S.Rao

  • RELEVANCY SCORE 3.28

    DB:3.28:Multiple Goods Receipt For Excise Invoice ss



    Hi,

    We want multiple goods receipt posting to be allowed against single excise Invoice.

    I have made the config setting for PLant and excise Group as "Multiple Goods Receiple multiple credit"

    I have maintained the materials in J1ID for "Multiple Goods Receiple multiple credit".

    When I try to post goods receipt with the same excise invoice no...I get the Error "All items in the excise invoice XXX 11.11.2011 of vendor XXX has been received."

    Which setting I am missing...?

    Rajesh

    DB:3.28:Multiple Goods Receipt For Excise Invoice ss


    Hi Team,

    If someone has faced with the scenario maintioned above.

    Rajesh

  • RELEVANCY SCORE 3.25

    DB:3.25:Excisable Material: Excise Invoice Not Entered At The Time Of Gr (Migo) xd



    All SAP Gurus,

    By mistake we have not entered an Excise Invoice at the time of GR (selected no Excise invoice), now we want to post the excise invoice in our system.

    What can be done for this?

    Regards,

    DB:3.25:Excisable Material: Excise Invoice Not Entered At The Time Of Gr (Migo) xd


    Hi,

    Go to J1I5 and update the Registers RG1 and post the excise invoice.

  • RELEVANCY SCORE 3.25

    DB:3.25:Excise Post 17



    Dear frnds,

    We configure new plant, I m doing GRN successfully but when i m posting the excise invoice with transaction J1IEX_P then system is giving error "Accounting document not generated !".

    pls suggest.

    Abhinay

    DB:3.25:Excise Post 17


    Definitely i would say configuration for Goods receipt ETT is missing in CIN SPRO setting,Check g/l accounts were configured ?

  • RELEVANCY SCORE 3.24

    DB:3.24:Excise Capture After Gr k7



    Hi,

    1.When the excise is captured posted after the GRN with only part-1 Entry,But while capturing

    excise invoice excise duties are not copied.

    If I capture the excise at the MIGO stage then it is copied.The problem comes only when i capture post excise after migo only.The client requirement also to capture excise after migo only.

    Regards

    Umapathy.M

    DB:3.24:Excise Capture After Gr k7


    hi

    which tax procedure you are making use of i presume that you are using TAXINN and there for you should mainatain the condition record for the relvant conditon type in FV11 and also do not forget to maintian the chapter id etc in J1ID.

    As you said that values diminsh at the time of the excise posting then it means that system is not able to fetch the condition record value there so please make sure that you have already maintained the classify condition type step in logisitics genreal

  • RELEVANCY SCORE 3.22

    DB:3.22:Excise Duty For Sample cm



    Hi Friends,

    How can I post excise invoice for material provide to customer for sampling ?

    Regards,

    Chetan.

    DB:3.22:Excise Duty For Sample cm


    Hi ,

    You will have to create diffrent Sales document and distribution channel for sample sale all the procedure is same like normal sale only in account determination make one G\L account for excise duty with description (excise bare by company account) for that take help of Your FICO guy

    Regards

    Sachin Kadam

    Edited by: sachin kadam on Mar 3, 2008 10:44 AM

  • RELEVANCY SCORE 3.21

    DB:3.21:Why Excise Invoice Needed In Sales Returns? ps



    Hi ,

    Normally we do excise invoice ,while goods are moving away from our plant. Then we should create the excise invoice with reference to the Billing document.

    Here My question is In returns process (Post goods Receipt) we are doing the excise invoice with reference to the Credit memo.

    Why it is neede?

    Regards

    Jyothi.

  • RELEVANCY SCORE 3.21

    DB:3.21:Excise Invoice cs



    How can I post excise invoice wrt GR material document?

    regards

    VS

  • RELEVANCY SCORE 3.20

    DB:3.20:Posting Excise Duty mx



    Dear All

    For Import scenario, my client post comrs. invoice and gr without excise duty,.( for that they make cvd and sess on cvd cond. make statistical),,

    Now material is consumed and they want to post that excise duty in Excise register and take credit,How this will possible

    Pls help

    DB:3.20:Posting Excise Duty mx


    Hi,

    You can pass a Excise JV through J1IH -additional excise.ETT DIEX will be called and the entry will be visible in report J2I9

    Regards

    Sandeep

  • RELEVANCY SCORE 3.20

    DB:3.20:Posting Of Multiple Excise Invoice With Reference To Single Gr dm



    HI all,

    please refer the below scenario. and provide your suggestions

    Here we are purchasing scrap from the traders, traders may purchase scrap from different vendors. from the plant user creating a PO line item for 10 Tons. while receiving the scrap trader will not send the excise invoice, only with DC trader will send the material ( ref to JJ form). After 2 or 3 days trader will send the excise invoice, at the time only we come to know that there are multiple excise invoice in our example for 10 tons trader may purchase two different manufacturers so, he will pass two excise invoice to us.

    Due to material non availability, our stores will immediatly do GR after receiving of material for 10 Tons (since stores don't know how many excise invoice is backed with this GR).

    While posting Excise invoice through J1IEX, system is allowing to post one to one basis only means one GR will allow to post one excise invoice document.

    Please suggest your valuable inputs

    Regards

    Sridharan

    DB:3.20:Posting Of Multiple Excise Invoice With Reference To Single Gr dm


    Hi,

    i can able to post through J1IH but the issue is i cannot be able to capture the actual excise amount and VAT during my invoice verification (MIRO). please give your taughts on the same

    Thanks

    Sridharan

  • RELEVANCY SCORE 3.16

    DB:3.16:Posted Excise Invoice Cancel 1d



    Hi CIN Expert,

    User had done mistake while making Vendor Excise Invoice no. 132225 , 132236 month of September, but now, client want same Invoice should be post on month of 31st August. and cancelled the September Invoice .

    kindly tell me the process for the same.

    Kind reagrds

    Pranav

    SAP FICO COnsultant.

    DB:3.16:Posted Excise Invoice Cancel 1d


    Hi CIN Expert,

    User had done mistake while making Vendor Excise Invoice no. 132225 , 132236 month of September, but now, client want same Invoice should be post on month of 31st August. and cancelled the September Invoice .

    kindly tell me the process for the same.

    Kind reagrds

    Pranav

    SAP FICO COnsultant.

  • RELEVANCY SCORE 3.16

    DB:3.16:Incoming Excise Invoice::Whats The Meaning Of Multiple Gr Multiple Credits? f7



    Hello CIN Experts ,

    Pls clarify with an eg if possible of multiple GR multiple credits in case of incoming excise invoices .

    Does that mean that i can have the same invoice no. in more than one GR ??

    If so ..... whenever i try to post the second GR with the same vendor excise invoice number .. the system says " an excise invoice already exists for the same vendor."

    What is the functionality of the so called multiple GR multiple credits

    Rgds

    Anis

    DB:3.16:Incoming Excise Invoice::Whats The Meaning Of Multiple Gr Multiple Credits? f7


    hi

    goods receipts can be done in multiples and you can have multiple credit for the same purchase order.

  • RELEVANCY SCORE 3.14

    DB:3.14:Single Excise Invoice Posting Against Multiple Goods Receipt. f9


    Hi,We made a Purchase Order, say 4500000753, of 100 Qty,The Vendor sent us the Material in two different Challans but in same date and two created two Material Documents,say 5000000772 5000000773 for Goods Receipt.The Vendor sent us single Excise Invoice for both the Challans (goods receipt). Please advise how to post the Excise Invoice.We tried to capture Invoice against Purchase Order, but the system is giving the following message:Document 4500000753 does not contain any selectable itemsMy Queries / doublts1. Is it possible to post excise document against multiple goods receipt documents.2. In what case we excise posting against Purchase Order and what is configuration required.3. Can we post excise invoice with two different Invoice Numbers like 123-A 123-BPlease guide.Regards,

    DB:3.14:Single Excise Invoice Posting Against Multiple Goods Receipt. f9

    Hi,normally for single excise invoice posting with multiple GR, we need to reverse the posted GR and repost the single GR and capture and post the excise invoice against the GR seperatly.otherwise for the posted two GR's we can post the single excise invoice with -1 and -2 as extension, but based on the GR qty the excise base value should be changed for calculation.RegardsSridharan

  • RELEVANCY SCORE 3.13

    DB:3.13:Excise Invoice Date And Delivery Date Difference.. cm



    Hi all,

    1. Excise invoice is generated in the month of July for the delivery happened in June. Is there any implications?

    When i do registry update and Utilisation, does it have an effect?

    2. Pending Excise are yet to be created for the month of June, started creating the excise document for the July delivery. Do I need to cancel the July delivery excise document and then post the June delivery excise document for continuity of excise numbers, before starting the excise creation for July..

    Kindly guide me..

    Thanks,

    Saravana Raja

    DB:3.13:Excise Invoice Date And Delivery Date Difference.. cm


    Hi,

    As mentioned by Raj... it is OK as long as the goodds have not physically left the plant.

    The excise invoice has to be created immediately after the PGI is completed in the delivery and also discuss with your excise department for the regular practise .

    Make it a practise to check for all the open deliveries in the last week of the month and ensure that all the required excise invoices are created.

  • RELEVANCY SCORE 3.12

    DB:3.12:Excise Invoice From Multiple Grpo xm



    Hi,

    How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO and not multiple unlike A/P Invoice which can be created from multiple GRPOs.

    Thanks,

    Amol.

    DB:3.12:Excise Invoice From Multiple Grpo xm


    Why do u want to create a singe incoming excise invoice from multiple GRPOs ?

  • RELEVANCY SCORE 3.12

    DB:3.12:Excise Invoice For Milestone Billing z8



    We have configured mile stone billing.

    30% - Downpayment

    40% - Delivery

    30%- Closing invoice.

    Currently system is calculating excise and taxes at each step (CST VAT)

    Our problem is how to creat single excise invoice at delivery time ( excise should be calculated on PR00 basic price in sales order at delivery against billing)

    Regards

    Sachin Kadam

    DB:3.12:Excise Invoice For Milestone Billing z8


    Our MTO Process is as below

    VA21 - Quotation

    VA01 - Sales order wrt to quotation

    VF04 - Create invoice, print down payment request and send to customer

    F-29 -Post customer down payment

    Production process --- Sales order stock is available.

    VL01N - Delivery

    VA02 - Delete billing blocks

    VF04 - Create invoice, print payment request and send to customer

    F-28 - Post milestone invoice

    Billing plan deatails as below

    19.01.20100009Down payment30.00573.89 INR

    18.02.2010YB01Delivery 40.00765.18 INR02

    20.03.20100008Closing Invoi 1,147.77 INR02

    Regards

    Sachin

  • RELEVANCY SCORE 3.11

    DB:3.11:Suppimentry Invoice m8



    hi

    wat is supplimentry invoice and how to do customising for the same.

    My client want to make mistake in stock transfer invoice and create and post ecise invoice,

    now he don't want to cancell or reverse excise invoice,he asked me to create suppliemntry invoice,

    how to do it and can we create excise invoice on the basis of supplimenty invoice

    above scenrion is for cross company stock transfer

    hemant

    DB:3.11:Suppimentry Invoice m8


    Hi

    Thanks for your reply

    I did same thing,i created order type but i created billing type w.r.t F2 and put item category TAD,so that user can't do delivery

    Reagrds

    Hemant

  • RELEVANCY SCORE 3.11

    DB:3.11:No Part I Exists For Excise Invoice Bt2345687 2012 zk



    Dear Friends

    I am new to CIN, I have configured CIN for the fist time,1st i maintained J1ID,Created PO,MIGO next I tried to post excise invoice in J1IEX then the below

    error occured,

    ""

    Excise invoice BT2345687 2012 has already been posted for vendor 1

    No Part I exists for excise invoice BT2345687 2012

    No Part I exists for availing credit in excise invoice BT2345687 2012

    ""

    Please help me.

    Thanks

    Rajakumar.K

    DB:3.11:No Part I Exists For Excise Invoice Bt2345687 2012 zk


    hi,

    i think you have already posted excise invoice , please check in tabs JI1ex for Part 2 posting and at header level if status is coming as posted. System is giving message that no more entries available for posting because probably in plant settings of CIN , you have allowed multiple GR and multiple credits on an invoice. Generally we do not go for multiple posting of one excise invoice , unless you have business scenario where you receive material in multiple lots on same excise invoice.


  • RELEVANCY SCORE 3.10

    DB:3.10:Excise Posting 8s



    transaction J1IEX_C is to Capture an incoming excise invoice

    but it is allowing to POST invoice also.

    I have this prob., how to restrict a user for posting excise invoice.

    DB:3.10:Excise Posting 8s


    you will have a better chance of a good response in the SECURITY forum.

    please post your question in Security

  • RELEVANCY SCORE 3.10

    DB:3.10:Multiple Goods Receipt Against Single Excise Document pm



    Hi Experts,

    In my scenario, i am receiving multiple deliveries against a single excise document.

    When i receive first delivery with reference to excise no and excise no. date, excise no. is automatically generated in J1iex.

    While receiving second delivery against the same excise no and excise no. date system gives an error.

    Currently for doing this i am manually modifying the excise invoice qty in transaction J1iex, and then posting subsequent deliveries.

    I am looking for a solution where i am not required to modify my excise no. entry, system allows me to post second delivery against the user excise no. and excise no. date.

    All the deliveries related to same vendor, excise no and excise no. date should be automatically clubbed together.

    Thanks in advance

    DB:3.10:Multiple Goods Receipt Against Single Excise Document pm


    Hi Raj,

    http://help.sap.com/saphelp_470/helpdata/de/48/71ede72cd411d4ae1900105a16d13d/content.htm

    please check this link may be it will helpfull for you

  • RELEVANCY SCORE 3.10

    DB:3.10:Part I Does Not Exist zd



    Hi Experts,

    When i was trying to Post Excise invoice, system is issuing the following message.

    No Part I exists for availing credit in excise invoice 2009

    Kindly give the solution.

    When i tryed to change the Excise Invoice it is giving the following message

    *Excise invoice KT-1117/14 2009 has already been posted for vendor 300000_*_

    Regards

    Pratap

    Edited by: pratap jagadam on Aug 18, 2009 2:29 PM

    DB:3.10:Part I Does Not Exist zd


    Sorry about that "automatically", there was some misunderstanding ... anyways, i really can't think of any reason why J1I5 is not showing the value. May be you need to cancel the docs and redo it from scratch (be careful of details this time .... seems like there must be something missing while processing.

  • RELEVANCY SCORE 3.09

    DB:3.09:What Ways Are There To Post Execise Invoice? jp



    WHAT WAYS ARE THERE TO POST EXECISE INVOICE?

    MEAN SINGLE STEP, DOUBLE STEP, (J1IEX , J1IEX_P ) ANY OTHER METHODS ARE THERE TO POST EXCISE

    DB:3.09:What Ways Are There To Post Execise Invoice? jp


    J1IS - posting excise for return delivery(movement types other than 101)

    J1IH - posting excise adjustments/reversal/others

    Edited by: Jeyakanthan A on Jan 21, 2010 7:09 PM

  • RELEVANCY SCORE 3.09

    DB:3.09:Error While Making Excise Invoice ff



    Hi

    When i post excise invoice then i receive error

    No matching record found 'G/L accounts'(OACT)(ODBC-2028)

    i have given accounts to all excise formulas ie A/ptax account and A/Rtax account of BED,Cess and Vat.

    how to solve?

    Thanks

  • RELEVANCY SCORE 3.09

    DB:3.09:Excise Invoice sp



    Hi

    I want to creat one proforma invoice for multiple deliveries. and with that proforma invoice trying to create single excise invoice.

    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)

    If i can get where this number is assign my problem is solved

    Rao

    DB:3.09:Excise Invoice sp


    Hi

    In Copy control Del to billing (VTFL) do setting in the feild "Determ.export data" , use A or B.

    I hope it solves u r problem, Reward if it helps.

    Rajendra

  • RELEVANCY SCORE 3.08

    DB:3.08:Want To Put Restriction To Excise Invoice Creation zc



    Dear All,

    I have a requirement where, user is creating Excise invoice against Delivery by using J1IIN transaction by providing proforma invoice no.

    Now , i have to put restriction such that unless and until PGI (post goods issue) is done, user should not create Excise invoice .

    Is there any standard routine or user exit or badi to do this?

    Thanks in advance.

    Regards ,

    VKB.

    DB:3.08:Want To Put Restriction To Excise Invoice Creation zc


    Ask you functional consultant he will be able to do it via customizing.From customizing we can enhance incomplete log messages.

    untill post goods issue is not done message will we issued in incomplete log.

  • RELEVANCY SCORE 3.08

    DB:3.08:Problem While Capturing Excise Invoice xp



    Hi Friends,

    While capturing the Excise invoice System calculate the amount of Ecess and Secess on excise duty but when I Post the excise invoice, accounting document shows only Basic excise duty amount get posted and Cess amount doesn't appear in the accounting document?

    In maitain excise duty in IMG I have assign cess condition in the following way for ECS AP --- Ecess condition for AP AT1 Cond --- SEcess condition

    kindly suggest me how to sort out this problem

    thanks in Advance

    DB:3.08:Problem While Capturing Excise Invoice xp


    Hello!

    I believe you should have addressed this question to some other community as the current one is tailored for ME application.

    Br

  • RELEVANCY SCORE 3.07

    DB:3.07:Excise Invoice Reversal With J1is.. x1



    Dear All,

    I have created excise invoice for stock transfer (with 351 mat document ) by using J1IS in which registers are getting

    debited and cenvat clearing account is getting credited....the process is correct

    Now i want to reverse this excise invoice due to some wrong doing....how i can reverse this excise invoice?

    I tried doing cancel excise invoice in J1IS ...invoice is canceled but i am not able to post it in accounting so that

    registers will get credited and cenvat clearing account gets debited (Reverse of previous entry)

    Please tell me correct process of excise invoice reversal in this case so that all a/c entries will be reversed accordingly.

    Also i tried canceling 351 document and tried excise invoice creation by using 352 material document but my excise group is

    different for different plants so it is not accepting 352 mat document.

    please help me out..

    Thanks,

    Naren

    DB:3.07:Excise Invoice Reversal With J1is.. x1


    Hi,

    The J1IS is the JV to adjust the Excise values if you had canceled J1IS then Release to accounting using J1IV

    Again try to post J1IS for 351 Movt type document type or else you can pass JV to adjust the worng entries. Hope this helps.

  • RELEVANCY SCORE 3.06

    DB:3.06:How To Process Multiple Grn Against One Excise Invoice pp



    Hi All,

    My client receiving one excise invoice against multiple GRNs.

    How to post one excise invoice against all GRNs by Tcode J1IEX.

    Please provide the soluation ASAP.

    Thanks in advance

    sai

  • RELEVANCY SCORE 3.06

    DB:3.06:Post Goods Issue am



    i"ve processed the excise invoice, but status of postgoods issue saying being processed

    why?

  • RELEVANCY SCORE 3.06

    DB:3.06:Scrap --Post Excise Invoice f1



    We are selling scrap ...for which excise duty is being paid..........I would like to knw which registerss should be hit post creation of excise invoice in this scenario

    Regards

    Maddy

    DB:3.06:Scrap --Post Excise Invoice f1


    Hi,

    If the scrap is generated at the time of Production from the Excisable materials then this will go in RG1 register.

    Regards

    Goutham

  • RELEVANCY SCORE 3.06

    DB:3.06:Sd -Excise Invoice dp



    how to see list to excise invoice created?

    DB:3.06:Sd -Excise Invoice dp


    look in table j_1iexchdr for that particular billing document to see wheater excise invoice is created.

    regards

    S B SOMJI

  • RELEVANCY SCORE 3.06

    DB:3.06:Excise Invoice sc



    HI All,

    Is there any way to split a single Excise Delivery to Multiple Excise Invoices?

    Thanks

    DB:3.06:Excise Invoice sc


    Hi Bandaru,

    Yes, Thangaraj is correct.

    it is not possible to split a single Excise Delivery to Multiple Excise Invoices.

    i think, it is possible via SDK.

    Regards,

    Madhan.

  • RELEVANCY SCORE 3.06

    DB:3.06:Multiple Gr For Single Excise Invoice - In J1iex s1



    In my case GR happens background . I have to use J1IEX for Excise Invoice related transaction. But I do not find any option to refer in J1IEX so that I can capture Excise Invoice for one GR and refer the same Excise Invoice for the next GR at a later date

    Let me know your comments.

  • RELEVANCY SCORE 3.05

    DB:3.05:Excise Duty Query p7



    Dear all,

    We have a scenario where goods are supplied by one vendor and he sends the tax invoice but the excise invoice is sent by other vendor(the original manufacturer) in this case how to post the excise invoice.

    Regards,

    DB:3.05:Excise Duty Query p7


    Dear all,

    We have a scenario where goods are supplied by one vendor and he sends the tax invoice but the excise invoice is sent by other vendor(the original manufacturer) in this case how to post the excise invoice.

    Regards,

  • RELEVANCY SCORE 3.05

    DB:3.05:Multiple Goods Receipts Not Taking Multiple Excise Invoice Numbers In Migo jf



    Hi All

    Please find the below scenario(Dealer)

    Steps followed
    Created Purchase Order for 5 quantities. Capturing Excise invoice in J1IEX W.R.T to purchase order for partial quantity 3 and save the document. Posting goods movement with 101 Mvt type. In the excise invoice tab selecting REFER ONLY EXCISE INVOICE and entering excise invoice number. Saving the material document. Posting excise invoice in J1IEX W.R.T vendor excise invoice.

    After couple of days vendor has sent the balance quantity.

    Steps followed

    1. Capturing excise invoice number in J1IEX W.R.T to Purchase order and save document with new excise number

    2) Posting goods movement with 101 Mvt type.

    3) In the excise invoice tab selecting REFER ONLY EXCISE INVOICE and entering the new excise invoice number.

    4) Saving the material document.

    5) When the displaying the material document, in excise invoice tab instead of new excise invoice number old excise number is displayed.

    Please advise

    Best Regards

    Chandrasekhar

    DB:3.05:Multiple Goods Receipts Not Taking Multiple Excise Invoice Numbers In Migo jf


    Hi,

    You are missing basics of excise. You can post only that quantity that is being GR. if you are doing GR for 3, post 3 in excise, next time if 2 then against new excise invoice you need to post for 2 in excise. There should not be any issue in displaying excise invoice irrespective of any scenario.

    It is hardly possible that system shows old excise number for new entry. You are msing something or might be giving wrong inputs.

  • RELEVANCY SCORE 3.05

    DB:3.05:Cancel Excise Invoice kk



    Hi all,

    I have a situation in SAP CIN scenario. I have MIGO done with movement type 511 free of charge delivery. Excise invoice part 1 and 2 are posted on the same. Now I want to reverse the excise invoice. How should I do it?

    I tried using method 1st reverse MIGO then post excise invoice and then reverse the invoice. But problem I can see is while reversing MIGO it uses 512 movement type and no excise posting is made. SO I am not able to reverse the excise invoice.

    Please let me know the correct procedure to reverse excise invoice for 511 movement type.

    Regards,

    Pushkar

    DB:3.05:Cancel Excise Invoice kk


    Is there no alternative than to post excise JV?

  • RELEVANCY SCORE 3.05

    DB:3.05:Excise Invoice Date Required In Migo z9


    Hi I want excise invoice number date manditory in MIGO if Capture excise is selected , Earlier it was working fine , But now I am not gettiing any warning or error massage system is allowing me to post excise in part 1 with excise invoice date number Please tell me how to resolve this problem aso tell me Massage numebrthanks

  • RELEVANCY SCORE 3.05

    DB:3.05:Excise Invoice Tab Not Showing In Migo Screen ad



    Hi,

    I did most of the configuration for MM and SD Excise invoice, when i try to post MIGO with my purchase order, i pick ups material BED , CESS, ED Cess all in Excise item tab( Down Side) , when i try to save the document, its give error,

    "Enter Excise Invoice No and Excise invoice date"

    so how to get this Excise invoice tab in MIGO screen ? what is the procedure ? plz explain me immediatelly.

    Prince

    DB:3.05:Excise Invoice Tab Not Showing In Migo Screen ad


    Sir,

    As per u said, i did all configuration , but i am getting this same error

    "
    Please enter Excise Invoice number and Excise Invoice Date

    Message no. 4F184"

    and I am getting Header Tab as

    General, Vendor, Employee( Symbol), Confirmation

    in line item Tab

    Material, Quantity, Where,Purchase order data, Partner, Account Assignment, Excise item.

    Thts all, apart from this i am not getting Excise invoice Tab.

    kindly solve my problem immediatelly.

    Prince

  • RELEVANCY SCORE 3.05

    DB:3.05:Cancel Excise Invoice pj



    Hi All,

    We are following the below process for excise scenario.

    1. Capture excise invoice against PO - J1IEX

    2. Post GR against PO - MIGO - Refer excise invoice

    3. Post excise invoice - J1IEX

    to cancell the same

    1. Cancel GR doc - MIGO

    2. Cancel excise invoice - J1IEX

    3. Post excise Invoice - J1IEX

    I hope the process is right.

    Now my issue is :

    1. Excise tab is not displaying in migo doc when i displayed the same.

    2. Where can i check the cancelled status of posted excise invoice.

    Regds,

    CB

    DB:3.05:Cancel Excise Invoice pj


    HI,

    please confirm that chapter ID for the same material has been maintain in J1iID

    Regards

    ronny

  • RELEVANCY SCORE 3.05

    DB:3.05:Post Excise Invoice df



    while doing migo my warehouse man only captured the excise invoice and accounting clerk forgot to post it, it was arount 5 months back, how can we post the excise invoice in this period.

    DB:3.05:Post Excise Invoice df


    Try to post Part 1 thru J1I5 against that Material Document (GR document) and then J1IEX

    Revert in case you need any further clarification

    Regards,

    Vikas

    Edited by: Vikas Mayekar on Apr 27, 2009 1:13 PM

  • RELEVANCY SCORE 3.04

    DB:3.04:Sd -Excise Invoice jd



    how to see list of excise invoice created?

    DB:3.04:Sd -Excise Invoice jd


    Hi

    Try withb J1IIN/b ALSO REFER FOLLOWING

    J1IEX SAPLJ1IEX Incoming Excise Invoices

    J1IIN SAPMJ1IIN Outgoing Excise Invoice

    J1IA SAPMJ1IA Excise Invoice Details

    J1IJ SAPMJ1IJ Excise invoice selec. at depot sale

    J1IK SAPMJ1IK Selection of Excise Invoice - Commo

    J1IP J_1IPRNE Excise invoice print

    J1IW SAPMJ1IW Excise Invoice without PO

    J1IS SAPMJ1IS Excise invoice for other movements

  • RELEVANCY SCORE 3.04

    DB:3.04:Excise Invoice z9


    I created excise invoice for particular invoice .How excise invoice cancelled?Can I create the excise invoice again with same invoice?

    DB:3.04:Excise Invoice z9

    Thanks for ur valuable suggestions

  • RELEVANCY SCORE 3.04

    DB:3.04:Capturing Excise Invoice After Migo 11



    Hi All,

    How can we capture and post excise invoice when GR already done for the PO., (material missed in J1ID and no condition records maintained while raising the PO), I have done the following, but I am unable to post part2:

    1) Maintained the material in J1ID

    2) Maintained the excise condition records

    3) Captured the Excise invoice(J1IEX) with reference to GR document

    4) Tried to post the Excise invoice thru J1IEX, but getting message"No Part I exists for availing credit in excise invoice"

    Your prompt response is highly appreciated

    Regards,

    Sattuj

    DB:3.04:Capturing Excise Invoice After Migo 11


    Hi Vikas,

    Thank you, I have checked and it is working fine.

    Regards,

    Sattuj

  • RELEVANCY SCORE 3.04

    DB:3.04:Cancelling Excise Invoice 3j



    Dear All,

    Kindly give me the solution, I am confused. Following are the step done by user to cancel excise invoice. now facing errors...

    PO created with ME21N

    GR done and excise capture

    Excise invoice post

    then J1IH done with other adjustment

    GR cancellation MIGO

    now trying to cancel internal excise invoice through J1iex, facing an issue.

    What are the process to make this step correct...i tried the same in my testing client but unable to create the same.

    Till J1IH I have done. After cancelling the material document through MIGO the excise tab is not present in my testing client while it is present in user document. Kindly help...

    I know the process for cancelling the excise invoice..

    - Cancel GR through MIGO

    - Post Excise Invoice with reference to material document (mov type 102)

    - Cancel the Excise Invoice

    DB:3.04:Cancelling Excise Invoice 3j


    Kindly specify the Error, accordingly we will suggest

    Regards

    Maurthi S

  • RELEVANCY SCORE 3.03

    DB:3.03:Wrong Excise Duty During Miro 88



    sap gurus,

    our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.

    In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.

    And yes we always do miro after excise post(j1iex). Plz tell me the solution.

    DB:3.03:Wrong Excise Duty During Miro 88


    YES IT IS HAPPENING IN ALL CASES ACCEPT FEW BUT IN ALL THE CASES U ARE NOT CHAMGING THE EXCISE DUTY IN J1IEX .

    IF YOU CHANGE THE EXCISE DUTY IN J1IEX THAN IT IS THE CASE OR NOT ? ARE YOU FAMILIAR WITH THIRD PARTY PURCHASE?

  • RELEVANCY SCORE 3.03

    DB:3.03:J1iex - All Part 1 Entries Have Been Cancelled For Excise Invoice 3d



    Dear Gurus,

    Please help me to resolve the issue, I have captured part 1 excise invoice at the time of MIGO, internal excise invoice no generated. With the reference of internal excise invoice, I am trying to post part2 excise invoice through j1iex. At that time am getting the below error.

    All part 1 entries have been cancelled for excise invoice 80000 2011

    Message no. 4F113

    In j_1ipart1 am seeing two line items for single material document which has a goods movement direction with R I. Would this is being cause any issue. Please advise.

    Thanks Regards,

    mohdsams.

    DB:3.03:J1iex - All Part 1 Entries Have Been Cancelled For Excise Invoice 3d


    Because of account assignment, system consumes the goods automatically. Hence the issue is resolved.

  • RELEVANCY SCORE 3.03

    DB:3.03:Excise Invoice Capture For Remaining Item m8



    Hello All,

    I have one query, i have captured the excise invoice in MIGO, now while posting I came to kno that there are 5 items in the excise invoice, whereas in the captured excise invoice in migo there are 4 items (excise details for 1 item were not maintained). now if I add the duty of the remaining item in the other items, the same duties will flow to MIRO and also the excise duty for the 5th item will also come in MIRO. if I dont post the excise invoice for the one item which i have not captured, I am not able to take the credit for that item in the excise invoice.

    Please guide me how to proceed.

    regards

    Ashish

    DB:3.03:Excise Invoice Capture For Remaining Item m8


    Hi,

    U can do the following-

    -capture the excise invoice for 4 items and post it.(say excise invoice no is 123)

    -capture the excise invoice for 1 item with excise invoice no say 123# also post the same.

    -then do the MIRO for vendor u will get the total duties as well as excise amount values.

    regards,

    sujit borse

  • RELEVANCY SCORE 3.03

    DB:3.03:Import Error 9k


    Dear All,I have a problem during import scenario.I creat a import po maintained all custom duties in po.Then do miro for bill of entry.Then capture Excise invoice in J!IEX w.r.t. poThen GRN w.r.t refer excise invoice Then excise posting in J1IEX.Now my problem is grn document no. not updated in J_1IEXCDTl table in RDOC2 FIeld. when we display the grn document excise tab is not coming in MIGO screen.So plz suggest me whats the problem?If we dont capture excise invoice before MIGO, during MIGO we capture excise invoice then post, then its working fine.Do you have any idea whts the difference between those process

    DB:3.03:Import Error 9k

    HI sudip,In import process you need to capture the commerical invoice in MIGO only.

  • RELEVANCY SCORE 3.03

    DB:3.03:Excise Invoice Number 8k



    Hello Sap Guru,

    When I post the Excise document that time not show the Excise Invoice Number. How I can do it.

    Thx in advance.

    Neha

  • RELEVANCY SCORE 3.02

    DB:3.02:In J1iex To Edit The Excise Invoice Field 8x



    Hi,

    I want to post the vendor Excise invoice through J1iex.

    but during Good receipt , by mistake Invoice number is entered wrong.

    so I want to to change the excise invoice number in j1iex during posting.

    but this field is grey out, so how i will make it editable.

    i am waiting your reply.

    Thanks

    Shital D

    DB:3.02:In J1iex To Edit The Excise Invoice Field 8x


    Hi Sheetal,

    Note number 1285986 is already applied in ECC 6.0 . We have to revert back of some code from the note. Please call a ABAP guy and give the same guideline as I mentioned below.

    Comment this code from include LJ1IEXKS4 from line number 3819 to 3823.

    IF lv_chflag = 'N'. "Note 1285986

    APPEND 'J_1IEXHEAD-EXNUM' TO lt_fields. "Note 1285986

    APPEND 'J_1IEXHEAD-EXDAT' TO lt_fields. "Note 1285986

    ENDIF. "Note 1285986

    ENDIF. "Note 1285986

    Thanks

    Sandeep Jain

  • RELEVANCY SCORE 3.01

    DB:3.01:Correct / Cancel / Reverse The Excise Invoice Posted fc



    Hi all,

    Our End user post excise invoice in to the system . But as the excise invoice was posted without any reference document . Now he wants to reverse the excise invoice for some reason, but system is not allowing him to reverse it. Now in this case the some wrong accounts are posted in the system.

    Can we post the excise invoice without any reference document ? Also as posting are already done we did JV using the J1IH, but some wrong accounts are posted , how to correct them?

    Regards,

    Vikram

    DB:3.01:Correct / Cancel / Reverse The Excise Invoice Posted fc


    Hi,

    If you want to have the following accounting entries then use J1IH Additional excise tab:

    CENVAT - Dr

    CENVAT CLG - Cr

    If you want to have the following accounting entries then use J1IH Other adj. tab:

    CENVAT - Cr

    CENVAT CLG - DR

    If your excise invoice is outgoing then simply use J1IH Cancel exc inv. This will simply reverse the entries posted in the excise invoice.

    Remember that you have to compulsorily use J1IH for any excise part 2 JV's. Do not any thing by using FI JV's as these may not hit the excise tables.

    Regards,

    Jeetendra

  • RELEVANCY SCORE 3.01

    DB:3.01:Excise Invoice fs



    Hi experts,

    Is it possible to capture and post the excise invoice through MIGO?

    Thanks in advance,

    DB:3.01:Excise Invoice fs


    thanx for ur reply, issue solved

  • RELEVANCY SCORE 3.00

    DB:3.00:Excise Invoice (J1is) 3k



    Dear Friends,

    System allowing me to create multiple Excise Invoice (J1IS) for one material document.

    Please let me know how and where we can control duplicacy for creating multiple excise invoices for one material document of material no.

    Please reply as soon as possible

    Thanks,

    JD

  • RELEVANCY SCORE 3.00

    DB:3.00:Excise Invoice Got Cancelled Automatically c3



    Dear Gurus,

    When we create an Invoice in VF01 (No. 531) through Delivery document No. 322 and an Excise Invoice (25200) has to be separately created in J1IIN w.r.t. the commercial invoice no. 531.

    But when we cancelled the commercial invoice, system automatically reversed the Excise Invoice account postings.

    Now we made another Commercial Invoice (No. 532) and tried to make another Excise Invoice, the system is giving a error message saying "Modvat utilization done already for 532 of Delivery 322".

    This is not supposed to happen. Where and how can I stop the automatic cancellation of Excise Invoice when we cancel a commercial invoice (VF11)? Or, how to post my Excise value to the Registers?

    Edited by: yajee venkat on Mar 25, 2010 3:38 PM

    DB:3.00:Excise Invoice Got Cancelled Automatically c3


    Closing thread since no more inputs. Appreciate the effort put in by everyone.

  • RELEVANCY SCORE 3.00

    DB:3.00:Sto With Excise 1z



    Hi all,

    Iam doing STO process in MM route i.e. Movement type 351 and 101 with excise (J1IS and J1IEX).Iam creating one open purchase order and issuing the material frm plant 2 and captured excise thru J1IS.Since all times using same purchase order,iam unable to capture excise invoice during receiving material.It throws a error "Excise invoice already captured with another purchase order".In J1ID also i maintained "Multiple Goods receipt with multiple credits".Currently iam passing JV in receiving plant.Please tell me anyother possible way to capture excise for open purchase order.

    Thnks Regards

    SAP MM User

    DB:3.00:Sto With Excise 1z


    Hi all,

    Iam doing STO process in MM route i.e. Movement type 351 and 101 with excise (J1IS and J1IEX).Iam creating one open purchase order and issuing the material frm plant 2 and captured excise thru J1IS.Since all times using same purchase order,iam unable to capture excise invoice during receiving material.It throws a error "Excise invoice already captured with another purchase order".In J1ID also i maintained "Multiple Goods receipt with multiple credits".Currently iam passing JV in receiving plant.Please tell me anyother possible way to capture excise for open purchase order.

    Thnks Regards

    SAP MM User

  • RELEVANCY SCORE 3.00

    DB:3.00:Excise Invoice dp


    Hi,

    Can we generate Excise invoice for Excise Exempted orders?

    Regards

    Girish

    DB:3.00:Excise Invoice dp

    Hi,

    Can we generate Excise invoice for Excise Exempted orders?

    Regards

    Girish

  • RELEVANCY SCORE 2.99

    DB:2.99:How To Define Excise Tab..? ff



    hi all

    Can anybody explain me , while receiving the goods if i click on excise item

    In that its showing some details like below

    1.Capture excise invoice

    2.Capture post excise invoice

    3.No excise duty

    4.Only part 1 entry...etc

    The above mentioned details were we have configure and assign..

    Explain me step by step

    thanks

    sap-mm

    DB:2.99:How To Define Excise Tab..? ff


    Hai

    we use these as per the client's requirement

    If the client requires to capture the excise invoice at the time of GR we will specify capture excise invoice and for this we have to activate the check box in Migo settings of the excise group definition

    If the clients requirement is to capture and post the excise invoice at the time of Gr only then we have to specify capture and post at the time of Gr and we have to check Post excise in excise group

    if the material is not covered by excise then no excise

    If only quantity updation is needed then only part1

    regards

  • RELEVANCY SCORE 2.99

    DB:2.99:Rg Register Number While Posting Excise Invoice s7



    Hi All,

    When i post an GRPO for an excisable item it ask for creation of outgoing Excise invoice when clik Ok there is no excise invoice is created when i try to post invoice in the outgoing excise invoice copy from the GROP it tells RG register number is not defined in the location but in location i have given EC Register no.

    Am i correct If not pls help me

    Regards

    Gopal

    DB:2.99:Rg Register Number While Posting Excise Invoice s7


    Dear Sir,

    You have to create Incoming excise invoice based on GRPO. Still if you find the error, please upgrade to latest patch to see if the issue persists and to get the benefits of new enhancements.

    Please see the documentation on India localization on the following link as well:

    https://websmp106.sap-ag.de/~form/sapnet?_FRAME=OBJECT_HIER_KEY=701100035871000529280_SCENARIO=01100035870000000183

    Regards

    Preety Goel

    SAP Business One Forums Team

  • RELEVANCY SCORE 2.99

    DB:2.99:J1iex Vendor's Excise Invoice sa



    Dear All

    User enter GR and capture excise invoice and also enter J1IEX. But the status of J1IEX is in process. Now user cancelled the reference material document, therefore the system neither post the excise invoice nor cancel it. If this excise invoice is left as it is and post the new one what will be the impact on financial side or pl provide the solution.

    DB:2.99:J1iex Vendor's Excise Invoice sa


    hi

    when u posts the excise invoice then and then only FI entry occures.

    regards,

    sujit

  • RELEVANCY SCORE 2.98

    DB:2.98:Document Currency Vs Company Code Currency. fj


    As per business requirement Company code level currency is mainatained as USD but when i am generating the Excise invoice for loacl currency INR., the Excis edocument posting in USD . can any body helpme out to Post excise invoice as document currency where Excise tables is also updating the USD.rgadrsRamesh.

    DB:2.98:Document Currency Vs Company Code Currency. fj

    As per business requirement Company code level currency is mainatained as USD but when i am generating the Excise invoice for loacl currency INR., the Excis edocument posting in USD . can any body helpme out to Post excise invoice as document currency where Excise tables is also updating the USD.rgadrsRamesh.

  • RELEVANCY SCORE 2.98

    DB:2.98:Cancel Vendor Excise Invoice xc



    Dear All,

    we need to cancel the vendor excise invoice which is captured and posted by J1IEX.

    till now we have made GRN and captured and posted the excise invoice against the GRN but due to wrong entries in value field we need to cancel the posted invoice and recapture and post the excise invoice

    so please guide me how do it for following conditions.

    1) if i want to make complete cancellation and new posting against same GRN

    2) if i want to post only some adjustment posting for correction

    Regards,

    Vimlesh

  • RELEVANCY SCORE 2.98

    DB:2.98:Billing Excise p8



    I want to post Invoce to one customer while excise invoice to another;

    how its possible; will be thankful for providing details.

    Shruti

    DB:2.98:Billing Excise p8


    No. Not Possible.

    Probably you may have to adopt the Excise JV through T.code: J1IH route for meeting the requirement.

    Regards,

    Rajesh Banka

  • RELEVANCY SCORE 2.98

    DB:2.98:Supplementory Excise Invoice For Outgoing Excise Document 39



    hi,

    I am working on SAP SD domain . Normally By J1IS the excise invoice is generated for the other goods movemnt (transaction type 'OTHR'). The accounting entry passes as cenvat clearing Dr to RG23A Cr. But Is there same type of any transaction for the transaction type 'DLFC' where we can create any supplimentory excise invoice with the reference of an excise document which will post same accounting entry as outgoing excise invoice(Excise provision Dr to ED payable Cr) ? Please explain .

    This is required as , suppose your price has been changed in the order ( may be increased or decreased). Now you have adjusted customer accoutn by raising debit or credirt memo. But to adjust the excise accounting the supplementory excise invoice is to be prepared with reference of the original outgoing excise invoice .

    Regards

    Indranil

    DB:2.98:Supplementory Excise Invoice For Outgoing Excise Document 39


    Hi,

    we have tried also . This will serve the purpose as JV serves all acoount adjustments , But there will no automatic control for tracking with debit memo and JV. Every time the JV is to be prepared , reference document and value is to be put by hand.

    Please refer my other replies.

    Regards

    Indranil

  • RELEVANCY SCORE 2.98

    DB:2.98:Miro Posted With Excise Values W/O Referring Excise Invoice sc



    Hi,

    We had enabled the message 8I478 "RG23 Part II posting not yet done" as error message. Which works fine during MIRO when excise part 1 done but part 2 not done.

    In one scenario, Excise values are correctly triggered in PO.

    During GR, user has selected option "No excise entry" in excise header tab. GR posted.

    Further User was able to post MIRO with excise value as a credit to vendor. Excise values triggered automatically in MIRO, though excise invoice not referred in GR

    Please advice

    How to avoid MIRO posted with excise values, if no excise invoice been referred during GR? Any error message available?

    How to avoid selection of "no excise entry" option for excise applicable materials?

    With regards...Suddy

    DB:2.98:Miro Posted With Excise Values W/O Referring Excise Invoice sc


    Hi

    In runtime process user put vendor invoice amount in Amount field of MIRO. As in your case if user put that amount correctly if system proposes amount with excise duties, error message will be there for balance not zero.

    Pls may I know what user did to post the invoice? So that correct solution can be suggested.

    Regards

    Gadgil D.R.

  • RELEVANCY SCORE 2.98

    DB:2.98:Multiple Excise Invoice No For Same Return Material Document 9a



    Dear All,

    While generating excise invoice throu J1IS for Return Material document (Mov Type 122 - Return of Quality rejected material to vendor), it is observed that multiple excise invoice nos are getting generated for the same Return mat doc no.

    System is not preventing in doing so.

    Pl. advise how to restrict such excise invoice generation.

    With Thanks Regards

    Ratna

    DB:2.98:Multiple Excise Invoice No For Same Return Material Document 9a


    Dear All,

    While generating excise invoice throu J1IS for Return Material document (Mov Type 122 - Return of Quality rejected material to vendor), it is observed that multiple excise invoice nos are getting generated for the same Return mat doc no.

    System is not preventing in doing so.

    Pl. advise how to restrict such excise invoice generation.

    With Thanks Regards

    Ratna

  • RELEVANCY SCORE 2.97

    DB:2.97:Cin - Excise Invoice - Cancel Reversed Invoice And Post New Invoice ck



    I need to Cancel the Excise Invoice posted for return delivery 122 document, and post a new one.

    The client says he has already cancelled the invoice, and posted another one.

    Now, same return delivery document has 2 Excise Invoices. But the one I am seeing in Excise Invoice tab of MIGO Display is the Excise Invoice with Reversed status.

    When I display the reversed invoice in J1IS - it says "Document is Reversed". Does that mean Cancelled?

    We need MIGO to show us the new Excise Invoice for this return docuemnt, not the reversed one. Kindly help.

    DB:2.97:Cin - Excise Invoice - Cancel Reversed Invoice And Post New Invoice ck


    "Have you created Excise invoice for other movements (122) in J1IS and posted the same through J1IV."

    Yes. Invoice No. 2391 is created and posted for return delivery document 5000052046

    "What did you see in 122 Material document header in Excise tab Status after cancellation of Exicse invoice?"

    For 122, the first invoice # 2317 was never cancelled. It has reversed status. "Document is reversed" is showing in Invoice Display through J1IS. Also, in MIGO for return delivery document 5000052046 - STILL the reversed invoice # 2317 is mentioned. Although 2391 is the new invoice posted for the same return delivery document.

    "Have you tried creating J1IS again after canceling the Excise invoice? What systems says then"

    No invoice has been cancelled yet. I don't know how to cancel without cancelling the 122 Mvt material document.

  • RELEVANCY SCORE 2.97

    DB:2.97:Automatic Excise Invoice Raising mc



    Dear SAP SD Experts,

    Is it possible to post the Excise entries without using J1IIN(j1iin).

    regards

    Khajahussain

    DB:2.97:Automatic Excise Invoice Raising mc


    Dear

    Go To- Logistic General-Tax And Goods Movments- India-Baisic Settings- Excise Group(There is Check for Automatic Excise Invoice Posting.).

  • RELEVANCY SCORE 2.97

    DB:2.97:J1iex - Vendor Exise Number Doesn't Exsist j1



    Hi,

    Po created with excise tax code and migo done. if i do J1iex post excise with vendor excise invoice number system is giving error message as Vendor excise document number does not exist.

    can any one help me on this.

    govind.

    DB:2.97:J1iex - Vendor Exise Number Doesn't Exsist j1


    Hi Aggarwal,

    I have checked system is not showing the vendor excise number. In MIGO before saving the screen with capture excise invoice system is showing item level and header level excise tab with value. But after saving the migo document, if i check the same document in dispaly mode it not showing the item level and header level excise tab.

    govind.

  • RELEVANCY SCORE 2.97

    DB:2.97:Excise Invoice Value Different Between Depot Stock And Material Document. 7z



    Dear All:

    We post goods via MIGO and select no excise from MIGO header, and then post excise invoice via J1IG

    However we found some item the excise value is different between MIGO and J1IG, and other items is ok.

    So, May I know someone who meet this kind of issue before?

    Best Regards

    Kane

    DB:2.97:Excise Invoice Value Different Between Depot Stock And Material Document. 7z


    we have faced same kind of problem, if you capture through MIGO rounding off may change the value. if you dont want value rounding off, you dont capture with MIGO, capture separatelty with J1IG.

    Regards

    Maruthi S

  • RELEVANCY SCORE 2.97

    DB:2.97:Excise Amount Not Appearing In Miro 31



    Hi,

    For a PO line item I have captured the excise invoice thro J1IEX and then created a GR with reference to the Excise invoice. Due to some reason I reveresed the GR without posting the excise invoice. Then again the GR was done and the Excise invoice posted.

    Now when I am trying to post the vendors invoice in MIRO, the excise amount is not getting calculated.

    In the excise invoice part II tab, the excise amount is shown as inventorised.

    Please let me know what corrective action needs to be taken so that the vendor invoice can be posted with excise amount.

    Thanks,

    SR

  • RELEVANCY SCORE 2.96

    DB:2.96:Excise Material Posting Problem p1



    while doing migo for excise material the excise in the excise invoice tab the option list automatically going to the only refer excise invoice - 04 .i want to capture and post excise invoice doing migo itself.how to rectify this problem.

    DB:2.96:Excise Material Posting Problem p1


    while i am capturing the excise invoice in migo its automatically go to the refer excise invoice coloumn defaultly i cant change the option..but i neet capture and post migo itself .any setting is available.

  • RELEVANCY SCORE 2.96

    DB:2.96:Message 140080010-27 9a



    Dear Experts,

    i can't post outgoing excise invoice from delivery,

    there is an error message: Cannot create Excise Invoice based on this document

    [Message 140080010-27]

    did u help for this error?

    DB:2.96:Message 140080010-27 9a


    Dear all

    i got solutions

    this is error bcos when i create sales order, item was not check for excisable

    during postiong delivery, delivery people checked for excisable item

    due to this i can not create excisable postiong

    soln:

    return old delivery

    re-enter delivery (do not take any track of old document like duplicate) get excise posting

    thx

  • RELEVANCY SCORE 2.96

    DB:2.96:Excise Problem - Sto pp



    Dear Gurus,

    I am having following excisable plant to plant scenario and material dealing in handling units:

    1. Stock transfer order (ME21N)

    2. Outbound delivery (VL10D)

    3. Picking Post goods issue (VL02N)

    4. Proforma invoice (VF01)

    5. Excise Posting (J1IIN)

    In receiving plant:

    6. Inbound against PO (VL31N).

    7. PGR (VL32N)

    8. J1IEX (Capture excise invoice w.r.t. outgoing excise invoice posted through J1IIN).

    Problem is, in this scenario how to capture excise values by referring outgoing excise invoice in J1IEX ?

    Please guide.

    DB:2.96:Excise Problem - Sto pp


    Hello Shailesh,

    I have posted inbound delivery (VL31N) with handling units of OBD w.r.t PO. As per your advise for post goods receipt i tried to post through migo ref. to inbound delivery. On entering the excise invoice no. of supplying plant the excise values are copied in the document. But while checking the document for save getting the error "Packing can only be updated via inbound delivery dialog".

    Please suggest.

  • RELEVANCY SCORE 2.96

    DB:2.96:Export Excise Invoice 79



    Hi,

    Experts

    In my export excise invoice all the Excise Taxes values are showing zero.

    when am creating Expor billing through VF01 checked all the incompletion of Foreign trade data in Header level Item level . After saving the billing document checked my A/C doc- like

    1- Account document - customer a/c debit

    sales a/c credit

    2- Profit center a/c

    3- Profitab. Analysis

    After this am going to creat Excise invoice through J1IIN- same moment all excise vaues are zero. Again checked through utilization same thing all are zero.

    note- in my pricing procedure all the excise conditions are statistics including ***. value conditions also

    so- what to do for which excise values should be flowing to my Excise invoice during (J1IIN)

    PLS confirm it for better understand give mobile no for better communication.

    thanks

    sunil

    09241748177

  • RELEVANCY SCORE 2.96

    DB:2.96:Excise Jv. a3



    i am using j1ih for additional excise invoice .

    but problem is coming that

    i have already posted migo ,excise invoice tab was coming in displaying migo. but when i posted j1ih for additional excise invoice ,excise tab is not coming in migo also where i can see toatal excise invoice in migo(at the time of migo+additional excise invoice).and also tell me how to post additional excise invoice in miro.

    DB:2.96:Excise Jv. a3


    Hi,

    I think your problem is, before posting Excise JV, it was showing Excise Details in MIGO after posting Excise JV, it is not showing Excise Details in MIGO. If yes, then refer following;

    I think you have posted Excise JV in J1IH by entering GR Document No in Document Number field. If you do this then system would have given message as "Document already exists for the reference 0050000587 2008". And you would have ignored this message and posted the entry.

    Actually, you should enter the Vendor Excise Invoice No (Supplementary Invoice No) here and then do the entry.

    This is the reason, it is not showing the Excise Invoice Data in MIGO for the GR Document.

    Here in case of LIV, system will default only the Excise Duties posted in J1IEX, it will not propose the additional excise duty posted in J1IH.

    So it is to be entered manually in u201CGL Accountu201D Tab after referring PO. And the amount of Additional Excise Duty will entered as Debit entry against CENVAT Clearing A/c. Also do not specify any Tax Code against this GL A/c.

  • RELEVANCY SCORE 2.96

    DB:2.96:Is It Possible To Post The Excise Invoice Previous Month Date. 7x



    Dear All,

    We want to post a excise invoice with previous month date. Is that possible?

    We have created a billing document (VF01) last month (October) and not created Excise Invoice (J1IIN).

    Now our finance people requirement is to create the excise invoice with last month date.

    Kindly let me know whether it is possible.

    Regards,

    Mullairaja

    DB:2.96:Is It Possible To Post The Excise Invoice Previous Month Date. 7x


    Yes quite possible provided your FI period is still open. Once you execute J1IIN and clicked the tab "Billing", you can see a field Posting Date where you maintain the billing document date itself if FI period is open.

    But from excise point of view, this is wrong due to the fact that excise returns should be submitted on or before 3rd of every month in which case, the excise team would have submitted the returns for October.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.95

    DB:2.95:Accounting Documents Are Not Posted For Excise Invoice j1


    Hi,1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?2. where we will maintain number ranges for excise invoice..?ThanksRao..

    DB:2.95:Accounting Documents Are Not Posted For Excise Invoice j1

    Hi G/L accounts maintained against ETT - Excise Transaction Type i.e DLFC and isuue resolved

  • RELEVANCY SCORE 2.95

    DB:2.95:Nil Excise Invoice 7x



    Hi Guru's,

    As per my client requirement delivery will create one item (Crane is a FG) and create excise invoice with reference to delivery. but crane will not dispatch in a single truck It will dispatch in multiple truck by deassembleing the crane. for the first dispatch truck send with original excise invoice(excise Invoice No:1) for the subsequent dispatches send with Nil excise invoice (with incremental number 2,3, etc) with zero excise value.

    in SAP how it will mapped, As per my knowledge in SAP i create excise invoice with reference to delivery for 1 crane with 100% excise value, i can create Nil excise invoice with zero value by using different output type but how can generate incremental number for nil excise invoice with zero values.

    when i proposed with different output type for the Nil excise invoice with the same original excise invoice number they are not accepted as per excise law for the Nil excise invoice there should be a separate excise invoice, but in SAP with out any transaction how i can generate a separate excise invoice number for the Nil excise invoice.

    can any body suggest how this can mapped in SAP.

    Regards,

    Rajesh.