• RELEVANCY SCORE 6.49

    DB:6.49: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:6.49:Excise Invoice z9

    Thanks for ur valuable suggestions

  • RELEVANCY SCORE 5.89

    DB:5.89:Cancel Export Excise Invoice ap




    how to cancel the export excise invoice?

    DB:5.89:Cancel Export Excise Invoice ap

    HiIn J1IH, in Document no. field select F4, there u can enter the internal no. of Excise Invoice.

  • RELEVANCY SCORE 5.89

    DB:5.89:Excise Invoice x3





    Hi,

    wethere we need to create excise invoice when we raise credit/debit memo.

  • RELEVANCY SCORE 5.89

    DB:5.89:Excise Inv Cancel dc



    Hai,

    how to cancel the excise invoice after MIRO and excise invoice posting.

    BSK

    DB:5.89:Excise Inv Cancel dc


    If Excisable Material and Complete quantity return -

    1) Cancel Invoice document(MR8M).

    2) Cancelation of MIGO document(MBST)(MOV-102)

    3) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)

    4) Cancel Excise Invoice (J1IEX)

    If it is partial quantity

    1) MIRO (Credit Memo)

    2) MIGO (MOV-122)

    Regards,

    eswarmanu...

    Edited by: eswarmanu on Nov 14, 2008 1:03 PM

  • RELEVANCY SCORE 5.89

    DB:5.89:Export Excise Invoice. 8x


    Dear Gurus, Consider the situation below :1) Created an export excise invoice successfully thru J1iin. 2) Clicked on Utilization and selected the excise invoice type as LOU and clicked on Calculate Tax button on the right.3) System calculated the ED,Ecess SECess correctly.4) Saved the excise invoice and noted the excise document nos.5) Now, when trying to print the excise invoice thru J1IP, system displays me the excise invoice but shows me the Status of the excise invoice as Reversed.What could be the possible reason . How do I rectify the problem .Kindly throw some light on this . ThanksMKS

    DB:5.89:Export Excise Invoice. 8x

    Dear Hemant, I have tried it . Still the same error.ThanksMKS

  • RELEVANCY SCORE 5.56

    DB:5.56:J1ip Print 71



    HI

    in tcode J1IP while trying to print excise invoice getting no o/p type message against excise invoice no

    PL suggest

    DB:5.56:J1ip Print 71


    Hi,

    Please refer below threads,

    Re: Excise invoice output

    J1IP

    J1IP PROBLEM

    Thanks,

    Swamy H P

  • RELEVANCY SCORE 5.43

    DB:5.43:Capture Excise Invoice az



    Hi All,

    Please let me know what is the purpose of capture and posting the excise invoice,

    Thanks n regards

    Siri

    DB:5.43:Capture Excise Invoice az


    Hi,

    While capturing of excise invoice -RG23A/C part ! register gets updated, which takes note of the material and quantity. at this time no accounting enter is generated.

    while posting of excise invoice it is been confirmed that such quantity is received so RG23A/C part 2 register gets updated. in which quantity with value is registered, accounting entry is generated at this time.

    Regards,

    Vijay

  • RELEVANCY SCORE 5.43

    DB:5.43:Regarding Excise Invoice cp



    Dear All,

    In my Proforma excise invoice Basic Excise Duty, Cess on Excise Duty and Secondary Cess all 3 are coming however in my excise invoice only Basic Excise Duty is appearing without the other 2.

    Regards

    Atul Keshav

    DB:5.43:Regarding Excise Invoice cp


    Dear All,

    Thanks a lot for your posts

  • RELEVANCY SCORE 5.43

    DB:5.43:Create Excise Invoice First - kz



    How to create an excise invoice and what are the pre requisites we need ?

    thanks

    SV Reddy

  • RELEVANCY SCORE 5.43

    DB:5.43:Excise Entry At The Time Of Sales Invoice p3



    Hello All,

    This is regarding Excise Entry in sales invoice where the accounting captured are as follows -

    Existing

    Excise Duty payable

    Central Excise Duty Payable Cr

    Excise Duty Refundable Dr

    Required

    Central Excise Duty Payable Cr

    Excise Duty Expenses accountDr (44% of Central Excise Duty Payable)

    Excise Duty Control Account Dr (56% of Central Excise Duty Payable)

    Please suggest how to configure this.

    Thanks Regards

    Priyanka Mitra

    DB:5.43:Excise Entry At The Time Of Sales Invoice p3


    Hello All,

    This is regarding Excise Entry in sales invoice where the accounting captured are as follows -

    Existing

    Excise Duty payable

    Central Excise Duty Payable Cr

    Excise Duty Refundable Dr

    Required

    Central Excise Duty Payable Cr

    Excise Duty Expenses accountDr (44% of Central Excise Duty Payable)

    Excise Duty Control Account Dr (56% of Central Excise Duty Payable)

    Please suggest how to configure this.

    Thanks Regards

    Priyanka Mitra

  • RELEVANCY SCORE 5.39

    DB:5.39:Excise Invoice dk



    1.what is Excise Invoice

    2.What is the role of Excise Invoice in sd

    3.what are the configuration and setting that has to be done in sd relating to Excise Invoice

    4. what are the transaction codes that are used in sd relating to Excise Invoice

    DB:5.39:Excise Invoice dk


    Hi,

    b1. Excise invoice:/b

    In INDIA the excise department decides which goods are taxable and which are not. Then the duty whether full / 50% / nil. The rates of duties. Whenever goods movement takes place and if the material is excisable then excise invoice has to be generated which shows the duty to be paid.

    It is the invoice which displays alll the duty structure when a sales is made - to a customer or from one plant to another. It shows the excise duty, edu cess SH cess and the customer uses this to avail the modvat facility from the excise department.

    b2.Role of excise invoice in SD:/b

    After we create the normal invoice in "VF01" the next step is to create the excise invoice using "J1IIN". This excise invoice is delivered to the customer along with the goods so that he/she will come to know about the duty paid and how much cenvat benefit he/she can avail from it.

    b3. Configuration settings:/b

    bIMG - logistics general - tax on goods movement - India - basic settings:/b

    bMaintain excise registration/b - An entity in India that is entitled by law to produce any goods liable to excise. Each entity is assigned its own excise registration number. Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.

    bMaintain company code settings/b - details related to rounding off of duties/cvd account/document type for cenvat/first month of excise year etc.

    bPlant settings/b - for your plant maintain details like excise registration indicator/goods receipt per excise transaction

    bMaintain excise groups/b - A unit within an excise registration, in India, which keeps its own set of excise records. Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.

    bMaintain Series group/b - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.

    bMaintain excise duty indicator/b - whether 100%/50%/nil duty

    bMaintain postal address/b - In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with. You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs. You can then define a default local excise department for each excise group and a default customs department for each series group.

    bMaintain subtransaction types/b - By default, the system records excise duties on the accounts that you have specified in the IMG activity Specify Excise Accounts per Excise Transaction. If you want to be able to record some excise duties on other accounts:

    1. Create a subtransaction type in this IMG activity.

    2. In the IMG activity Specify Excise Accounts per Excise Transaction, create a new entry with this subtransaction type and enter the accounts that you want to post to.

    bDetermination of excise duty:/b

    Select tax calculation procedure - In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.

    If you use condition-based excise determination, use a copy of the tax procedure TAXINN.

    If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.

    This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.

    bMaintain excise defaults/b - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.

    bActivities/b

    If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.

    If you use formula-based excise determination, fill out all of the fields as follows:

    Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.

    Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.

    Specify the conditions in the sales order that are used for excise rates.

    Specify the countervailing duty condition type used for import purchase orders.

    bCondition based excise determination:/b

    bClassify condition types/b - In this step you enter your duty condition types (excise duty + edu cess + SH cess) alongwith the name which you can select. How many pricing procedures you have and the related condition types should match with the TAX procedure which you have selected.

    bIMG - logistics general - tax on goods movement - India - master data:/b

    bMaintain chapter IDs/b - In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.

    bChapter ID/b - The number given to a material in the schedules of materials published by the government of India.

    The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.

    Each material in the schedule is assigned its own identification code, called "chapter ID."

    bIMG - logistics general - tax on goods movement - India - account determination:/b

    bDefine GL accounts for taxes/b - In this IMG activity, you specify which G/L accounts you will use to record which taxes.

    bRequirements/b

    You have set up G/L accounts for each of the processing keys listed below.

    bActivities/b

    Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.

    VS1 (basic excise duty)

    VS2 (additional excise duty)

    VS3 (special excise duty)

    VS5 (sales tax setoff)

    MWS (central sales tax)

    MW3 (local sales tax)

    ESA (service tax)

    ESE (service tax expense)

    bSpecify excise accounts per excise transaction -/b

    bUse/b

    In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use subtransaction types, enter the accounts for each subtransaction type as well.

    bActivities/b

    Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.

    The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.

    bExample/b

    Excise TT DC ind Account name

    GRPO CR CENVAT clearing account

    GRPO CR RG 23 BED account

    GRPO DR CENVAT on hold account

    bSpecify G/L accounts per excise transaction -/b

    bUse/b

    In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.

    When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:

    bExcise group

    Company code

    Chart of accounts/b

    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.

    bIMG - logistics general - tax on goods movement - India - business transactions:/b

    bOutgoing excise invoices:/b

    bAssign billing types to delivery types/b - In this you assign your delivery type which you use in VL01N to the billing type which you use in VF01

    bMaintain default excise groups seroes groups/b - In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point

    bExports under excise regulations:/b

    In this make settings for exports/deemed exports/printout for ARE documents.

    bUtilization:/b

    bUtilization determination/b - In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.

    You can either:

    Debit all the excise duty to one account

    Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account

    bExample/b

    If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:

    Acct name BED perc.

    RG 23A BED account 50

    RG 23C BED account 50

    bIMG - logistics general - tax on goods movement - India - Tools:/b

    bNumber ranges/b - maintain number ranges using the proper object series group/excise group as the system will ask you like:

    bJ_1IEXCLOC/b - object for local excise invoice - system will ask for series group

    bJ_1IEXCEXP/b - object for export excise invoice - system will ask for series group

    bJ_1IARE1/b - object for ARE number range - system will ask for series group

    bJ_1IINTPR2/b - object for despatch serial no. - system will ask for excise group.

    b4. Transaction codes:/b

    J1IIN - create excise invoice

    J1ID - Excise rate maintenance

    J1IA101 - create ARE1

    J1I2 - sales tax register

    J1IEX - Incoming Excise Invoices

    J1IA - Excise Invoice Details

    J1IJ - Excise invoice selec. at depot sale

    J1IK - Selection of Excise Invoice - Commo

    J1IP - Excise invoice print

    J1IS - Excise invoice for other movements

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

  • RELEVANCY SCORE 5.39

    DB:5.39:Supplimentary Excise Invoice md


    Hi all,Can anybody tell me how to create a Supplimentary Excise invoice in case of price differences.Thanks in advance,Kartheek.N

    DB:5.39:Supplimentary Excise Invoice md

    From the SAP Easy Access screen, choose Indirect Taxes Procurement Excise Invoice For Depot Additional Excise Entry at Depot. In the Internal exc. inv. no. field, enter the internal excise invoice number at the depot along with the year, and choose . The system displays the information from the excise invoice which has already been created at the depot, including the excise group, vendor excise invoice number, ship from, and all the receipt against that excise invoice, highlighting the RG 23D folio and serial numbers.An excise invoice item can have multiple A certificates attached to it. The A certificates will have the same folio number as the original line item, but the serial numbers will be different. A hierarchy icon differentiates the additional lines for an item line. You can maintain the A certificate number, date, and additional BED, AED ,SED and CESS for a given RG 23D Folio. After entering an A certificate you cannot delete the A certificate from the system, but you can change it until it is picked up during removals from the depot. If some of the values in an A certificate are incorrect, you can make the values zero so that they do not have an impact on the final excise value. Once an A certificate is used for removals then it cannot be changed. Save additional excise entry.The system creates an entry in register RG 23D. Folio number generation must be active for you to make use of this supplementary invoice functionality at depot.regardsAKPlease reward points if helpful

  • RELEVANCY SCORE 5.39

    DB:5.39: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:5.39:Excise Invoice Tab In Migo Transaction Code a8


    Thanks a lot .

    Relation ship between Excise group and Plant was missing.

  • RELEVANCY SCORE 5.39

    DB:5.39:Capture Excise Invoice At Migo ds



    Hi,

    I want to capture excise invoice at MIGO.

    In migo i am selecting only refer excise invoice entering excise invoice No date.

    But i am getting error message as Excise Invoice #### of Vendor #### does not exist for Reference.

    Supriya.

  • RELEVANCY SCORE 5.39

    DB:5.39:Invoice Amount Change 1z



    Dear All,

    Is it possible to change the Invoice Amount after making the Commercial Invoice and Excise Invoice.

    Thanks

    Saro

  • RELEVANCY SCORE 5.36

    DB:5.36:Excise At Depot zk



    Hi all,

    We have Excise REg no for Plant. But plant does not have Excise reg no.

    Material is shipped to Depot with excise invoice. What is the procedure at depot for GR.

    Do i need to capture the excise invoice?. From Depot, there is no excise invoice generated for customers.

    thanks.

    DB:5.36:Excise At Depot zk


    Thanks Rajesh,

    When i do GR at Depot, Should i capture excise duty?.

    Because, Depot does not have excise reg and no outgoing excise invoice from DEpot.

    To receive a material at Depot from plant, what is Tcode and reference doc and Mtype?.

    Thanks.

  • RELEVANCY SCORE 5.31

    DB:5.31:Invoice Cancellation 89



    Hi,

    I am trying to understand invoice cancellation process

    Scenario:

    Sales order - Delivery - Invoice - Excise Invoice

    Now I want to allow cancellation of invoice only if excise invoice is cancelled.

    Can anybody help?

    DB:5.31:Invoice Cancellation 89


    Hi,

    Let me give the exact scenario so that we can discuss on it further..

    I have a sales order, I created delivery, then commercial invoice (VF01) and then Excise Invoice using J1IIN (Reference to invoice number)

    Now for some reasons. I had to cancel the commercial invoice.

    So I cancelled or deleted (VF11), then created a new invoice. (note old excise invoice still exists in the system as I didnt cancel or delete it.

    now using the new invoice I am trying to create new excise invoice. Usually it gives an error which is the correct behaviour. But for some cases it allows to create new excise invoice even though old excise invoice still exists.

  • RELEVANCY SCORE 5.21

    DB:5.21:Excise Invoice Wrongly Cancelled zz


    Dear All, I have wrongly cancelled an Excise invoice number in J1IIN. Is there any possibility to retrieve the excise invoice number.Thanks in advanceSivarajesh. J

  • RELEVANCY SCORE 5.21

    DB:5.21: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:5.21:Cancel Excise Invoice pj


    HI,

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

    Regards

    ronny

  • RELEVANCY SCORE 5.20

    DB:5.20:"No Excise Entry" Option In Migo - Excise Invoice Tab ma



    Hi,

    While doing MIGO for excise related items, in Excise invoice tab, various options are there based on the Excise Group settings. Apart from that, " 06 No Excise Entry" option is also coming.

    Client does not want this " 06 No Excise Entry" option in Excise invoice tab.

    How to remove this option, can any one please suggest the solution.

    Thanks in advance.

    Thanks Regards,

    Gopi Chand

    DB:5.20:"No Excise Entry" Option In Migo - Excise Invoice Tab ma


    Hi,

    When you are posting Exciseable Materials only Excise Tab will come in MIGO Transaction.

    Check the Material in J1ID Transaction code for Chapter ID updating or Not.

    Regards,

    Kishore K

  • RELEVANCY SCORE 5.17

    DB:5.17:How To See The Print Preview Of Outgoing Excise Invoice. f1



    Hi Experts,

    How to see the print preview of outgoing excise invoice.

    Thanks,

    srinivas.

    DB:5.17:How To See The Print Preview Of Outgoing Excise Invoice. f1


    Hi Preeti,

    I don't have the delivery or invoice. I only have is export invoice in my hand.

    Thanks,

    srinivas.

  • RELEVANCY SCORE 5.17

    DB:5.17: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:5.17: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 5.15

    DB:5.15: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:5.15: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 5.09

    DB:5.09:Bed Aed Values Should Not Get Updated While Creating Excise Invoice Thro' Invoice z3



    Hi all,

    BED AED values should not get updated while creating Excise invoice thro' Invoice.

    Please see the below screen shots where for one excise invoice created shows BED AED and others showing 0.00

    But when i'm trying to create another excise invoice thro' invoice, its showing BED AED values.

    I should not get that values in Excise uitilization.

    DB:5.09:Bed Aed Values Should Not Get Updated While Creating Excise Invoice Thro' Invoice z3

    You have not explained which tax procedure your client are into. If they are into TAXINJ, then in J1ID, dont maintain excise defaults for either customer for material. If they are into TAXINN, then maintain condition record for those excise condition types with zero value and relevant tax code.

    G. Lakshmipathi

  • RELEVANCY SCORE 5.07

    DB:5.07:Excise Invoice 9a



    Hi All

    what is the difference between capture excise invoice before goods recipt and capturing excise invoice after goods receipt.

    DB:5.07:Excise Invoice 9a


    Hi,

    Capturing Excise Invoice means, making an Entry into appropriate Excise Register's Part I. Part I entry only contains the qty part.

    Hence capturing excise Invoice before GR and after GR practically does'nt make any difference, but we suggest Capture Excise Invoice either after GR creation or simultaneously at the time of GR creation.

    Please reward.

    Nikhil

  • RELEVANCY SCORE 5.05

    DB:5.05:How To Restrict Excise Invoice Of Cancelled Proforma Invoice? da



    How to Restrict Excise invoice of cancelled Proforma Invoice?

    I have cancelled (Completed ) Proforma invoice and now I want to restrict creation of excise invoice

    DB:5.05:How To Restrict Excise Invoice Of Cancelled Proforma Invoice? da


    Try with J_1I7_USEREXIT_EXCISE_BEF_SAV

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 5.05

    DB:5.05:How To Cancel The Excise Invoice After Delivery Cancellation dj



    Hi,

    We are facing a Problem in Cancel Excise Invoice through J1IJ...

    By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.

    Now after Delivery cancellation, How can we cancel the Excise Invoice...

    Please guide...

    DB:5.05:How To Cancel The Excise Invoice After Delivery Cancellation dj


    Hi,

    As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.

    You will have to come out of the error in debug mode by taking help of your ABAPer

    The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.

    The tables to be updated are;

    1. J_1IEXCDTL

    2. J_1IRG23D

    Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.

    I suggest try this in DEV/TEST system before doing the same in PRD.

    Regards,

    Brinda

  • RELEVANCY SCORE 5.05

    DB:5.05:Change Excise Invoice. m9



    Hi,

    where canwe see who made the chnges to excise invoice and what is the old value.

    regards,

    BK.

    DB:5.05:Change Excise Invoice. m9


    Dear ,

    As per my view we can not seen old value.

    You can get that changes by Table.

    GOPAN

  • RELEVANCY SCORE 5.05

    DB:5.05:Excise Invoice s8



    Hi Expertssss,

    Which and all the Base Documents for Outgoing Excise Invoice?? eg : Delivery

    Which and all the Base Documents for Incoming Excise Invoice?? eg: Return

    please tell me all Base Documents

    regards

    anand

    DB:5.05:Excise Invoice s8


    Hi,

    Please post your query as new discussion. This is standard forum rule.

    Thanks Regards,

    Nagarajan

  • RELEVANCY SCORE 5.05

    DB:5.05:Excise Invoice In Background. 9f



    28.10.2010

    Hi friends,

    During creation of proforma invoice against delivery, excise invoice is being created in the bacgkgrround. While the excise invoice is being created correctly, i get a message "Print excise invoice in series group 98 using J1IP ". For this particular excise group what setting needs to be done. Please advise.

    Regards,

    Udaynath.

    DB:5.05:Excise Invoice In Background. 9f


    Since you are creating the excise invoice automaticaly, you are getting this general message telling about the print.

    Wht you can do is try creating the excise invoice manually and then check this.

    Simply go down in the SPRO and remove the CHECK MARK for automatic creation of excise invoice.

    Thanks

    Rishi

  • RELEVANCY SCORE 5.05

    DB:5.05:Number Range In Cancelling Excise Invoice m9



    Hai Gurus

    wats the number range object for cancelling excise invoice???

    regrds

    Vibhu

    DB:5.05:Number Range In Cancelling Excise Invoice m9


    Hi,

    Maintain number range for object J_1IEXCLOC.

    Regards,

    Siraj

  • RELEVANCY SCORE 5.05

    DB:5.05:How To Print Excise Invoice? xx



    Hello Experts,

    I have not worked on Excise invoice.

    How to print excise invoice ? Kindly tell me the path /t-code to print single excise invoice.

    Thanks

    DB:5.05:How To Print Excise Invoice? xx

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.

    As indicated already, whenever you want any information related to CIN, please post here. Moreover, being an old member, you should be aware of forum rules where it has been clearly indicated not to post basic or repeated query here. Please search the forum or Google it, take the inputs and still if you face, post here

    G. Lakshmipathi

  • RELEVANCY SCORE 5.05

    DB:5.05:How To Customise "Excise Challan *** Commercial Invoice" In Sap pz



    How to customise "Excise challan *** Commercial Invoice" in SAP? Explain in detail

    DB:5.05:How To Customise "Excise Challan *** Commercial Invoice" In Sap pz


    Hi Gopala,

    Please Create 2 differnet Billing documents types for Commercial Invoice and Excise Chanllan and Ensure that Copy controls to be maintianed for the both the Billing types.

    Hope this Clarifies your Doubts and Please Reward If Really Helpful,

    Thanks and Regards,

    Sateesh.Kandula

  • RELEVANCY SCORE 5.03

    DB:5.03:Bed Is Not Calculating In Excise Invoice 1p



    Hi,

    Iam creating excise invoice J1IIN, in excise invoice iam not getting BED value excise invoice, i did all CIN settings, please tell me any setting is there for getting BED in excise invoice

    Thanks in advance

    DB:5.03:Bed Is Not Calculating In Excise Invoice 1p


    HI biplab rout,

    I assigned all condition types to my pricing procedure in classify condition types, then all excise duties are flowing in to excise invoice, one more thing tell which type of tax procedure you are using

    thanks

    seshu

    Edited by: seshu.mattupalli on Jul 6, 2011 12:51 PM

  • RELEVANCY SCORE 4.98

    DB:4.98:Higer Education Cess In Excise zk



    hi sap gurus

    when iam raising excise invoice higer education cess is not appearing in ex cise invoice

    DB:4.98:Higer Education Cess In Excise zk


    hi

    is it there in PO invoice tab tax button

    if it is there it wil come in the J1iex

    also check that u have maintained the settings for

    path: sprologistic general tax on goods movementsindia basic settingsdetermination of excise duty maintain excise defaults

    u2022Go to SPRO Logistics - General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction

    SPRO Logistics - General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction Here do Account Determination for the above combination and Excise Group

    here

  • RELEVANCY SCORE 4.98

    DB:4.98:Excise Invoice fs



    Hi All,

    I have Posted the Excise Invoice, Now I want to cancel that excise invoice. Can anybody help me out how to cancel that excise invoice, and how to reverse the CENVAT ACCOUNT.

    DB:4.98:Excise Invoice fs


    Hi,

    To cancel the excise Invoice, First Cancel the GR (Material Document ) thru MIGO. Then thru J1IEX select cancel excise invoice to cancel the exicse invoice.

    This will reverse the entries in PART I Part II.

    Please reward.

    nikhil

  • RELEVANCY SCORE 4.97

    DB:4.97: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 4.97

    DB:4.97:Outgoing Excise Invoice jf



    Hi,

    I want to print Customer's VAT No. CST No. in Outgoing Excise Invoice PLD.

    How to do it?

    Regards,

    Amit

    DB:4.97:Outgoing Excise Invoice jf


    Hi Amit,

    You can Print CST No. from

    Table:Outgoing Excise Invoice - Tax Extension Table

    Column :Tax ID 1

    VAT from

    Table:Outgoing Excise Invoice - Tax Extension Table

    Column :Tax ID 2

    Uday

  • RELEVANCY SCORE 4.97

    DB:4.97:Amortisation In Excise Invoice sf



    we send an excise invoice to one(not all) of our customer with amortisation cost but in present there is no process to calculate deduct amortisation in excise invoice.

    DB:4.97:Amortisation In Excise Invoice sf


    Hi,

    If you are using Purchasing Info record better put the cost in the Price itself which is practical

    Say for Eg : TOOL COST : RS 2,00,000/-

    For One lakh pieces

    Per piece --2,00,000/1,00,000 --Re 1.00

    Add this cost in the base price for which all excise are applicable..

    This is the best solution

    G.Ganesh Kumar

  • RELEVANCY SCORE 4.97

    DB:4.97:Excise Invoice cs



    How can I post excise invoice wrt GR material document?

    regards

    VS

  • RELEVANCY SCORE 4.95

    DB:4.95:Cancellation Of Excise Invoice For Depot ad



    Is there any way out to cancel or reverse the excise invoice for depot??

    DB:4.95:Cancellation Of Excise Invoice For Depot ad


    Hi,

    Which transaction you are using for posting excise invoice for depot? If it is J1IG, then it is difficult to cancel.

    If it is J1IS, then you can select option Cancel post the invoice

    Regards,

    Prashant Kolhatkar

  • RELEVANCY SCORE 4.95

    DB:4.95:Cancellation Of Captial Goods Excise Invoice ma



    Hi all

    what is the procedure to cancel the excise invoice for Capitals good

    Thanks

  • RELEVANCY SCORE 4.95

    DB:4.95:How To Cancel Or Reverse The Excise Invoice. pa


    Dear CIN experts,I have created excise invoice(bDealer invoice/b) using following steps1.Created purchase order without excise(dealer)2.Goods receipt(101) with b"no excise"/b3.J1IEX_C capture excise invoice by refering - b"Without Purchase order"./b4.J1IEX_P Posted excise invoice by referring -- Excise invoice no.Now how to reverse . the posted excise invoice.Thanks and RegGopi

    DB:4.95:How To Cancel Or Reverse The Excise Invoice. pa

    Hi,Try thisTo cancel excise invoice, do the following:-1) Goto J1IH2) Select "Cancel exc inv"3) Give the excise invoice number, Document Year, Series Group press enter4) System will ask "Do you really want to cancel the Excise Invoice"5) Choose "Yes"Now the excise invoice will be cancelled. Also it is always better if you want to cancel any billing documents, delivery etc., you have to ensure that the respective excise invoice is cancelled first, then billing document and then finally delivery.Thankssuresh

  • RELEVANCY SCORE 4.95

    DB:4.95:Not Updated In Duties In Excise Invoice s9



    when iam creating excise invoice reference with invoice excise duties not updating.it is in billing not in excise invoice

    they are showing zeros

    pls do needful

    DB:4.95:Not Updated In Duties In Excise Invoice s9


    Hi,

    Check whether ur excise values are picking in billing doc, if so then goto tax on goods movements india basic settingsdetermiknation of excise dutymaintain excise defulats there for taxinn / taxinj please check u have maintained the bed ecess hcess condfiton types and if ur using taxinn also go and check in condition based excise determinationclassify condition tyes here specify ur pricing procedure which ur using and give the excise based condition types adn save it.

    Then goto j1iin and give ur biilling reference and check whether duties are picking or not.

    hope this will resolve ur problem

    Reward if helped u.

    Bye

    Anil

  • RELEVANCY SCORE 4.95

    DB:4.95:How To Enable The Invoice Excise Checkbox aa



    Hi Experts,

    How to enable the Invoice Excise checkbox.

    By

    kar

    DB:4.95:How To Enable The Invoice Excise Checkbox aa


    dear

    1) First to set the Incomening CENVAT account and Outgoing CETVAT account on Warehouse setup window---Accounting Tab and G/L Account Determination window in Inventory tab.

    2) you create a warehouse which is an exciseable ware house from Warehouse setup window.

    3)Choose the warehouse which is an excisable warehouse in your markating document and select Excise from Form setting.

    Thanks

    Subhas

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice kx



    Hi,

    HOw to find excise invoice list which is not posted to accounting (ie.s accounting doc is not generated)

    DB:4.95:Excise Invoice kx


    HI PJ,

    THx for replyin.

    1. export -nobond - Accounting doc is generated

    bond/LOU -no accounting doc is generated i hope this is correct.

    2. when accounting doc is generated where do we assign number range how it picks up.

    3. other than J!I7 is there any other tocdes available or table using which we can find out wether accounting doc is generated or what.

    Pl suggest

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice Document Cancel af



    Hai,

    How to find the canceled excise invoice documents and inwhich table fields flags are set for this ?

    DB:4.95:Excise Invoice Document Cancel af


    Dear,

    u can cancel excise invoice throug j1iin and select cancel option or u can cancel through j1ih transaction whr u can select cancel excise invoice option.

    Reward if helpful

    Thanks,

    narasimha

  • RELEVANCY SCORE 4.95

    DB:4.95:Sd -Excise Invoice jd



    how to see list of excise invoice created?

    DB:4.95: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 4.95

    DB:4.95:Creation Of Export Excise Invoice (Are1) k9



    Hi,

    Experts

    When am cerating Export billing through(VF01) all the price and excise value is coming but while creating EXCISE INVOICE for EXPORT the EXCISE VALUE isnot flowing that means all the value remain zero .

    1- So for this purpose how to creat an EXPORT EXCISE INVOICE(ARE1) how EXCISE VALUE will come.

    2- Pls try to explain the total process of EXPORT EXCISE INVOICE creation.

    thanks

    sunil

    DB:4.95:Creation Of Export Excise Invoice (Are1) k9


    Hi sunil,

    The process is as follows:

    After you create the excise invoice use j1IA101 tcode to create the are-1. Ensure that your excise invoice has the relevant type i.e esport type and is not local.

    In the opening screen enter you invoice number and also enter the relevant details such as document details, addresses, long texts etc. You also need to enter the details of the bond/LUT in the bond details tab.For this the bond should have been created.

    Save your are-1.

    The use post and open the saved are-1 document and fill the date and time of removal and post it.

    After that you need to update it periodically. If you want to check it on the same day then enter the dates. Here the screen will change from the earlier screens where fields for uodation such as sent to customs, recived from customs, sent to excise and export confirmed fields ..... will appear. You need to enter the dates here. For a start enter the current date in all the fields.

    check it now. If everything is AO.K you will get a document O.K message. If not maintian the details asked by the system.

    Save it. When you do so you will get a message saying that you cannot change quantities after this.

    confirm it and save it. This will confirm the export and all relevant entries will be made.

    Just for an idea if you want check ..

    When you post check the bond register in case of bond and you will see that the bond will be debited to the tune of the total duty. When the export is confirmed it will be credited back into the bond.

    Ofcourse you need to maintina the bond and fill it in the ARE1 at the time of creation.

    Use the area menu J1ILN which will load the Excise menu on your screen. This will have all the transactions relating to excise and use the exports under excise regulations path for your abov transactions instead od TCode. You will never have any problems of remembering the Tcodes for cenvat register, bond......

    You can maintian the bond under master data in the same area menu.

    TO go to the excise menu you just type the tcode J1ILN.

    After referring the above please also refer to help.sap.com under Exports under excise regulation- ARE document. It will be very helpful for you as all the details are given here.

    Thanks!

    Preethi.

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice Not Getting Generated dc



    excise invoice not getting generated . the gl accounts are not hit pls hellp

    DB:4.95:Excise Invoice Not Getting Generated dc


    hi,

    Please check tax code in po

    Check J1iD

    regards

    ronny

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice Posting zm



    Dear Experts,

    I want to know that where we define direct posting or Part1,Part2 Posting for Excise Invoice.

    Thanks

    DB:4.95:Excise Invoice Posting zm


    Hi

    To capture and post the invoice during GR follow the path

    SPRO-Logistics general- Taxes on goods movement-India -Basic settings-maintain excise groups

    Here select your excise group and click on the blue icon,You can see MIGO settings TAB where u can have your desired settings

    During J1IEX you can do the config settings at the following path

    SPRO-Logistics general- Taxes on goods movement-India-Business transactions-Incoming excise invoices-define processing modes per excise transactions

    Do the necessary settings against j1IEX

    Regards

    Sandeep

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice c3



    How to create excise invoice?

    DB:4.95:Excise Invoice c3


    Hi Annad,

    Excise Invoice is create with reference to customer invoice

    for this we need to some setting in Logistic genreal - tax on goods movement - india

    Thanks

    Vasu

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice In Import Scenario. Is It Required To Capture Excise Invoice 88



    In Import Scenario, Do i need to capture excise invoice when doing MIGO after MIRO for Custom Vendor? In my openion, There should not be any excise invoice caputured in system as we are paying custom duties , excise is not applicable. Kindly clear my doubt. If excise should be captured than on what amount excise will be calculated?

    DB:4.95:Excise Invoice In Import Scenario. Is It Required To Capture Excise Invoice 88


    Hi ,

    The import process involves....

    Clearing Customs duty MIRO-GR for import goods MIGO against the Invoice reciept-Capture the Import duties through J1IEX_Capture against the MIGO document-Final payment to main vendor through MIRO.....

    Your eligible to take credit on CVD, Cess on CVD ,Secondary Cess on CVD and AED.

    Regards,

    Patil

  • RELEVANCY SCORE 4.95

    DB:4.95:Excise Invoice For Supplementary . js



    HI,

    Any one can help me to make a excise invoice for a supplementary invoice.

    Regards.

    Sukumar.

    DB:4.95:Excise Invoice For Supplementary . js


    Dear Sukmar,

    For Supplementary invoices, try to use SAP Std. transaction code "J1IH"

    Regards - Muralidhara

  • RELEVANCY SCORE 4.95

    DB:4.95:Depot Sale Excise Invoice 71


    Hi guru,Is there any link between Excise Invoice for Delivery and Billing document. please suggest.

    DB:4.95:Depot Sale Excise Invoice 71

    Hello Ramesh ,But i got reply from SAP that there is not link between Excise Invoice in Depot with Billing , because in Depot sale Excise capture from Mother Invoice i.e. from MIGO entry.

  • RELEVANCY SCORE 4.94

    DB:4.94:Excise Invoice Programe 73



    what is std programe for excise invoice output type j1i0

    DB:4.94:Excise Invoice Programe 73


    Dear Sandeep,

    for J1I0:

    Standard Program is - J_1IEXCP

    and

    Standard form (that the above Program calls) is - J_1I_EXC_INVOICE

    You can access this information with T-Code - V/83

    Hope this helps...

    Give points if useful...

    Thanks,

    Jignesh Mehta

    Mumbai

    98700 10230

  • RELEVANCY SCORE 4.93

    DB:4.93:Cancellation Of Excise Invoice mz



    Hi Friends,

    I have created PO, GRN and posted excise Invoice. Now I want to cancel the excise Invoice. So please convey the procedure...

    REgards,

    DB:4.93:Cancellation Of Excise Invoice mz


    hi

    process will be as follows

    now steps for excise invoice cancellation will be as follows

    1 cancel MIGO document in MIGO

    2 go to J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)

    3 now in miscellaneous tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)

    4 now ur invoice is cancelled and u can go for new GR and new postings

    regards

    KI

  • RELEVANCY SCORE 4.92

    DB:4.92:Excise Invoice In Foreign Currency s1



    Dear All,

    Is it possible to raise an Excise Invoice in Foreign currency?

    Rgds,

    Senni.B

    DB:4.92:Excise Invoice In Foreign Currency s1


    Dear Senni

    As rightly asked, there is no need to raise the excise invoice in foreign currency. It will always be in local currency which is taking from Company Code (TCode ox02)

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.89

    DB:4.89:Issue In Excise Invoice k1



    Hi

    Product is a Exempted produt and no excise is applicable. In Excise Invoice dated 25.06.2011 no excise duty is calculated, however in Excise Invoice

    dated 18.07.2011 Excise duty has been calculated.

    Pls advise what could be reasons

    DB:4.89:Issue In Excise Invoice k1


    HI

    Kindly Check the Below Link

    CIN- tables

    i don't know whether it is helpful or not but in that you can find out the CIN tables

    Regards,

    Prasanna

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice cm


    Hi,While making excise invoice in J1IIN the value of Excise duties should not come in Export scenarios but while making ARE-1 it takes ref. of excise invoice and in that values of Excise duties should come.How to solve this problem?whether should i mention excise duties in export pricing proc, n making statistical but in that problem is that values of excise duties comes in excise invoice.How to solve this?/regards,R

    DB:4.89:Excise Invoice cm

    Dear RahulFor information, as per Central Excise Rule, you are suppose to show the duty value when you despatch goods to overseas countries. There are different excise transaction types which you can adopt like Excise under Bond, Excise under Rebates etc., and based on the clients' requirement, excise invoice can be created but [WITH] duty value.Coming to your issue, maintain the excise condition type as statistical in your pricing procedure so that the value will flow in your billing document but will not have any impact in Accounting. So when you create excise invoice referencing SAP billing document, the respective value will be transferred to excise invoice which will then be passed on to ARE1.thanksG. Lakshmipathi

  • RELEVANCY SCORE 4.89

    DB:4.89:T.Code To See Excise Invoice Numbers Month Wise 8s



    Hi All,

    I want to see Excise Invoice numbers month wise.In which T.code i can see all Excise Invoice numbers Bill numbers.

    Thanks,

    TNR

    DB:4.89:T.Code To See Excise Invoice Numbers Month Wise 8s


    Hi,

    Go to T-code J1IP

    specify the date from and to and click on execute icon,there you can see the excise invoice number and refferenced billing document number.

  • RELEVANCY SCORE 4.89

    DB:4.89: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 4.89

    DB:4.89:Repeating Excise Invoice For Creadit Memo kf



    Dear all,

    I have activated in My Excise group as Excise invoice during the billing...

    I have created Domestci invoice - 90000032 and Excise invoice - 10002

    System generating Message : Excise invoice created for Billing documen type : 90000032

    When iam doing Credit memo w.r.to Domestic invoice(90000032) again system generating one more Excise invoice - 10003 for Domestci Invoice

    System generating Message : Excise invoice created for Billing documen type : 90000032

    As useval iam getting Credit note also.

    Domestci invoice 90000032 = Excise Invoices 10002 10003

    I need to avoid the repeating the Excise invoice. Kindly do need ful.

    THanks Regards,

    DB:4.89:Repeating Excise Invoice For Creadit Memo kf


    Dear Ashish,

    I would like to give the solution which we got ,

    we have applied the OSS NOTE: 0001276778 - Excise invoice is created in background for Credit memo

    Also i would like to appreciate your replies in this.

    Many thanks,


  • RELEVANCY SCORE 4.89

    DB:4.89: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:4.89: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 4.89

    DB:4.89:Excise Consdition Value Not Flowing Inot The Invoice z3



    Dear Gurus,

    Excise condition value not flowing in to the invoice from sales order

    Thanks

    Sasi

    DB:4.89:Excise Consdition Value Not Flowing Inot The Invoice z3


    Dear lakshmipathi,

    Iam entering the BED/Ed/ShEd values manually....

    Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?

    Thanks

    Sasi

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice Cancel pk



    Hiiii All,

    I posted Wrong Excise Invoice, now i want to reverse excise invoice but i reversed Accounting document of excise invoice first,

    Now system is not allowing me to reverse excise invoice due to accouting document reversal. What is solution?

    DB:4.89:Excise Invoice Cancel pk


    Dear Sir,

    I am Using Same T.Code.

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice Need Vkoa Assignment? d3



    Dear Experts

    Now i am doing "Excise invoice". For this (Excise Invoice) VKOA account assignment need or no need?

    Thanks in advance

    Satya

    DB:4.89:Excise Invoice Need Vkoa Assignment? d3


    hi,

    VKOA not required to create the excise invoice

    VK0A is account determination , without maintain this system sows error message at billing level , first this maintain VKOA , billing completed after you create the excise invoice , normally excise invoice posting based on cin settings , it comes g/l accounts also it taken at cin settings , once you check the billing accounts ,

    with out VKOA excise invoice posted , but in fi accounts sows wrong , so first completed billing with error message

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice pa



    hi all

    from which table we can list out excise invoice numbers under a bond ?

    and detail of excise invoice too

    sap mm

    DB:4.89:Excise Invoice pa


    hi sap mm

    i want to know about the excise rebate claim

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice fs



    Hi experts,

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

    Thanks in advance,

    DB:4.89:Excise Invoice fs


    thanx for ur reply, issue solved

  • RELEVANCY SCORE 4.89

    DB:4.89:Import Of Incoming And Outgoing Excise Invoice ss



    Dear Experts,

    Is there any option to import Incoming Excise Invoice and Outgoing Excise Invoice through DTW?

    Regards,

    Madhavan

    DB:4.89:Import Of Incoming And Outgoing Excise Invoice ss


    Hi,

    You cannot import excise invoices using the DTW.

    You can post your requirement in the following thread

    http://scn.sap.com/community/business-one-product-development-collaboration

    Kind Regards,

    Jitin

    SAP Business One Forum Team

  • RELEVANCY SCORE 4.89

    DB:4.89:India Excise Invoice Generation Nor Processing Delivery Id Of Other Ous j7


    HiIndia Excise Invoice generation is not processing Delivery ids of other OU.

    DB:4.89:India Excise Invoice Generation Nor Processing Delivery Id Of Other Ous j7

    HiIndia Excise Invoice generation is not processing Delivery ids of other OU.

  • RELEVANCY SCORE 4.89

    DB:4.89:Sd -Excise Invoice dp



    how to see list to excise invoice created?

    DB:4.89: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 4.89

    DB:4.89:Difference Between Factory Excise Invoice And Depot Excise Invoice az



    Hi

    Is there any difference in invoice calculation part in excise invoice through Factory sales and excise invoice through depot sales?I know the processes but not sure about the excise calulation in these.

    DB:4.89:Difference Between Factory Excise Invoice And Depot Excise Invoice az


    I hope your question is about how in SAP, duty is calculating for factory sales and depot sales. If that is the case, below is my feedback.

    In factory sales, you will have to maintain condition record for those excise condition types and the relevant tax code based on which only, while creating factory excise invoice via J1IIN, system will fetch the excise values. Whereas, when you create an excise invoice in Depot via J1IJ, it will just copy the value from the preceding excise invoice since you are referring to parent excise invoice.

    G. Lakshmipathi

  • RELEVANCY SCORE 4.89

    DB:4.89:Stop Automatic Creation Of Excise Invoice During Billing 3s



    Hi,

    How to stop automatic creation of excise invoice during billing. I have done following changes but system still creating excise at the time of billing.

    1. Removed indiactor from Excise invoice during billing in excise group

    2. In business transaction for outgoing invoice maintained default excise groups and series group

    3. Maintained all account determination for excise and cenvat.

    Thanks Regards,

    Hemu

  • RELEVANCY SCORE 4.89

    DB:4.89:Find Billing Document Of Cancelled Excise Invoice p3



    Dear All,

    How we can find out billing document of cancelled excise invoice?

    Please help.

    Regards

    H.P.

    DB:4.89:Find Billing Document Of Cancelled Excise Invoice p3


    For ex. I have an excise no 100 which is cancelled and its status is CEIV and I want to find out its billing document no. how can I find out.

    Becase when excise invoice is cancelled then its referrence does not exist in the excise header table

    I hope you understand my problem.

    Regards

    HP

  • RELEVANCY SCORE 4.89

    DB:4.89: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:4.89: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 4.89

    DB:4.89:Transaction Code For Excise Invoice???????? 79



    Hi,

    anyone of you can please tell me whay is t CODE for executing Excise Invoice

    DB:4.89:Transaction Code For Excise Invoice???????? 79


    Hi

    In sales cycle, its J1iin and in purchase cycle its j1iex. try the area menu J1iln (India Localization) .You will find all the T.codes related to Excise.

    Regards,

    Sai Srinivas D

  • RELEVANCY SCORE 4.89

    DB:4.89:Customer Excise Invoice 8s



    Dear Experts

    Can Any body please tell me what is the accounting entry of excise invoice accounting document?

    Thanks in Advance

    DB:4.89:Customer Excise Invoice 8s


    Hi Tamal,

    You need to create a Outgoing Excise clearing account under the Liablity group under current liablity. The Linking of this account is based in the type of accounting you specify at the item master data (i.e) based on the Item Level or Item Group or Warehouse.

    You need to give the Clearing account at item level or itemgroup or warehouse accordingly.

    The same is also applicable for the incoming excise clearing account.

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice With Ref To Proforma Invoice p8



    Hello guru's

    when i create excise reference in J1IIN with reference to Proforma invoice

    the excise duties are not flowing to excise invoice but the values are capturing in proforma invoice

    regards

    DB:4.89:Excise Invoice With Ref To Proforma Invoice p8


    Dear Rithvika

    From you comments, if I am correct, your delivery type in both the stages (fillup and issue) is different. In such case, go to IMG -- Logistics-General -- Tax on Goods Movements -- India -- Business Transactions -- Outgoing Excise Invoices -- Assign Billing Types to Delivery Types.

    Here you need to maintain only the combination of your fillup delivery type and F8 proforma.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice z9



    can anybody tell me aboout excise invoice

    if solve asap i will ever thankful

    with regards

    srinivas

    9902873750

    DB:4.89:Excise Invoice z9


    Dear srinivas

    In India, from a manufacturing plant, if any material comes in or goes out, you need to create an excise invoice to record the duty payable by the manufacturer.

    The outgoing excise invoice lists the goods that you have issued and states how much excise duty applies. Your customer uses the excise invoice to claim back the excise that it has paid from the excise authorities.

    If your vendor delivers some excisable goods, they will deliver along with a document which is incoming excise invoice for you. It lists the goods and states how much excise duty applies on them.

    In SAP, we need to configure all these depending upon the scenarios.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.89

    DB:4.89:Rule/Section Field In Excise Invoice ca



    Hi,

    What is Rule/Section field in excise invoice?

    How can it be used?

    Regards,

    Ajit

    DB:4.89:Rule/Section Field In Excise Invoice ca


    Go to SE16 for table J_2IRULES and maintain the entries. This is what OSS Note says:

    In the transaction J1IIN, when I enter a value for Rules/ Section, the system displays an error "Invalid Rule/Section entered" (8I 469). How can I enter the rules/ section here.

    Permissible Rule/Section are to be maintained in the table J_2IRULES. Only the rules maintained in this tables are allowed as possible inputs on the J1IIN screen. (The rule can be maintained as an entry in the J_2IRULES table. The rule can be of 10 characters).

    Regards,

    GSL.

  • RELEVANCY SCORE 4.89

    DB:4.89:How Excise Invoices Are Sorted In Excise Invoice Selection Screen (J1ij) sd



    Sir

    when I do excise invoice creation in Ji1j for customer depatch, in the excise invoice selection screen , the excise invoices are not sorted properly, i.e excise invoice related to 2011 appearing first and then 2008 is appearing then again 2011 is appearing.

    can some one tell me how these excise invoices are sorted?

    Jaya Anand

    DB:4.89:How Excise Invoices Are Sorted In Excise Invoice Selection Screen (J1ij) sd


    Sir

    Not yet. Already 'EI proc' is set as First in firstout only.

    But Still , 2008 document is appearing in the middle of 2011 documents. i.e first 4 documents is related to 2011 and 5th document is 2008 and then again 6th document related to 2011 ect...

    Can I attach the screen shot in this forum?

    Regards

    Jaya Anand

    Edited by: Jayaanand on Nov 21, 2011 10:19 AM

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice 1j



    Dear Expert

    In the excise invoice my clent want No. and description. of package field in the transaction J1IIN also how can i get that field in my excise invoice

    Regards

    DB:4.89:Excise Invoice 1j


    Hi,

    Functionally we can't do this but with the help of Abap consultant(technically) it can be done.

    Thanks,

    Swamy H P

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice kx



    hi

    In j1iin excise invoice

    BED value is coming

    ECS value is comin

    but H Cess is not flowing

    regards

    DB:4.89:Excise Invoice kx


    You may have to allpy some note. I would suggest that you raise an OSS Message and they will update you of relevant note to be applied.

    One of our friend have already mentioned some note numbers, even they can be refered to before raising OSS Message.

    Regards,

    Rajesh Banka

  • RELEVANCY SCORE 4.89

    DB:4.89:Some Elements Of Excise Duty Not Getting Captured In Excise Invoice s1



    Dear SAP GURUS,

    In few excise invoices the Education cess is getting captured in Excise invoice but other two duties i.e. Basic Excise duty and Higher Education Cess is not getting captured in Excise invoice.

    All these duties are featuring in Billing document which is the reference document for creating excise invoice.

    Kindly guide me to sort out this problem.

    With Warm and Kind Regards

    BHIKSHAPATHI V. VONNALA

    DB:4.89:Some Elements Of Excise Duty Not Getting Captured In Excise Invoice s1


    Thanks for guiding me to sort out the problem.

    With Regards

    Bhikshapathi

  • RELEVANCY SCORE 4.89

    DB:4.89:Sales Order Number In Outgoing Excise Invoice Pld mk



    Hi Expert

    How Can I display Sales Order No in Outgoing Excise Invoice PLD?

    Regards

    Shekhawat

    DB:4.89:Sales Order Number In Outgoing Excise Invoice Pld mk


    Shekhawat,

    As Gardon say you requires UDF and one FMS on that so for that make one UDF and assign FMS Query as below on that FMS.

    after that SO num will move automatically document by document.

    SELECT $[ORDR.DocNum] AS 'DocNum'

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice... f7



    Hi,

    I have the excise material but can i use normal invoice instead of using Incoming Outgoing tax invoice. What are the impacts of using normal invoice instead of using tax invoice.

    DB:4.89:Excise Invoice... f7


    Hi

    If u r item is marked as Excisable Item then u should hve track in RG registers for Legal Purpose. when ever u r purchasing from ur vendor u hve to do GRPO and Incoiming Excise Invoice then ur RG registers will get update, when u r delivering the excisable items u hve to do delivery and outgoing excise invoice then ur RG registers will get update...

    If u dont want to update ur RG registers not getting benefit of Excise (CLaim from GOvt) then u can use ur Normal Purchae sales CYcles Process.

    Giri

  • RELEVANCY SCORE 4.89

    DB:4.89:Excise Invoice Cancel 1j



    Hi experts,

    While cancelling the excise invoice, the following message is showing

    Reverse the availed CENVAT credit before cancelling excise invoice.

    Could some one please solve my issue

    Thanks in advance,

    TR

    DB:4.89:Excise Invoice Cancel 1j


    Hi PDR

    you want to reverse the excise invoice means you are returning the received and invoiced material

    First you return the material by 122 mvt typ OR reverse the MIGO then go J1IS and create the invoice for revesal and then post the documents in J1IV the you extract the register by J2I5 and J2I6 ,you will see the reverse entries .if already invoiced then create Credit Memo of that Qty and Amount

    Regds

    Anil

  • RELEVANCY SCORE 4.89

    DB:4.89:Amortisation In Excise Invoice 3z



    we send an excise invoice to one(not all) of our customer with amortisation cost but in present there is no process to calculate deduct amortisation in excise invoice.

    DB:4.89:Amortisation In Excise Invoice 3z


    we send an excise invoice to one(not all) of our customer with amortisation cost but in present there is no process to calculate deduct amortisation in excise invoice.

  • RELEVANCY SCORE 4.89

    DB:4.89:Re Excise Invoice aj



    1.what is Excise Invoice

    2.What is the role of Excise Invoice in sd

    3.what are the configuration and setting that has to be done in sd relating to Excise Invoice

    4. what are the transaction codes that are used in sd relating to Excise Invoice

    pl reply to my mail id bREMOVED/b

    DB:4.89:Re Excise Invoice aj


    1.what is Excise Invoice

    2.What is the role of Excise Invoice in sd

    3.what are the configuration and setting that has to be done in sd relating to Excise Invoice

    4. what are the transaction codes that are used in sd relating to Excise Invoice

    pl reply to my mail id bREMOVED/b

  • RELEVANCY SCORE 4.89

    DB:4.89:Problem In Excise Invoice pj



    Dear sir

    i have done all configuration for excise still excise value i.e. BED , ed cess etc not coming in excise invoice .is there any configuration missing . pls guide me

    sandeep patil

  • RELEVANCY SCORE 4.88

    DB:4.88:Cancel Excise Invoice df



    hi,

    hi the time of cancel ling the excise invoice error occur "balance in transaction currency".

    thks.

    DB:4.88:Cancel Excise Invoice df


    hi

    go and change the values such that debit and credit are equal.

    Regards,

    vijay

  • RELEVANCY SCORE 4.88

    DB:4.88:Reverse Excise Invoice 1d



    Hi All

    How to reverse excise invoice.

    Please explain the step by step procedure

    Regards

    Jagadish

    DB:4.88:Reverse Excise Invoice 1d


    HI jagidish,

    Please do the following in the sequence mentioned

    1) CAncel GR document with movement type 102

    2) Go to t-code J1IEX and verify the status of the E.I. - it should be "in process" once u have canceleld the material document

    3) In J1IEX - "post" the E.I. again - this will reverse the E.I. and reverse all entries also

    4) Then cancel the E.I. in J1IEX transaction

    reward points if found useful

  • RELEVANCY SCORE 4.86

    DB:4.86:Excise Invoice In Sd 81



    In excise invoice the transaction calls a standard program J_1I_EXCP which is not firing the standard layout

    J_1I_EXC_INVOICE

    DB:4.86:Excise Invoice In Sd 81


    Hi,

    check whether the standard layout J_1I_EXC_INVOICE is assigned to the output type J1I0 with the program name J_1IEXCP in NACE transxn,

    Hope this helps,

    Rgds,

  • RELEVANCY SCORE 4.86

    DB:4.86:Control Excise Invoice Cancellation p1



    Hi All

    Our Business process is Proforma invoice -

    Excise invoice -

    Commercial invoice (Pass to accounting )

    Problem - After generating Commercial invoice system is allowing to cancel Excise invoice through J1IH or J1IIN with out checking commercial invoice ..

    We need the system to check Commercial invoice at the time of cancelling Excise invoice .

    Is there any user exit or Badi to control the Cancellation of Excise invoice if commercial invoice exists

    DB:4.86:Control Excise Invoice Cancellation p1


    Dear Marathanda,

    CIN is not a statdard SAP offering, It has been built for India requirements and that is the reason why excise Invoice doesn't show up in the document flow..like SO, Del, Invoice..which gets updated in Table VBFA. and that is the reason why there is no check at Excise Invoice cancellation level that if commercial Invoice exists then cancellation should not be allowed. there is one more factor for that, in many business scenarios we are creating Excise Invoice after the commercial Invoice and in many we are creating after delivery..say at the time of despatch of goods from factory premises or Stock Transfer Order so it's a tricky situation.

    In your case, the commercial invoice is getting generated after the Excise Invoice i.e.with Excise Invoice is getting generated with ref to the pro forma Invoice and then you want to restrict the cancellation of the Excise Invoice then first you need to check the Internal Number created at the time of Excise invoice, that number will give you the billing reference number (of pro forma Invoice). now from that billing document (pro forma Invoice) check in table VBFA , enter that precceding document number and and item number along with subseqent document number catagory as "M" It will give you the Commercial Invoice Number. you can put your restriction there.

    Thanks,

    N

  • RELEVANCY SCORE 4.86

    DB:4.86:Sto Excise Invoice 1a



    Dear all,

    after creating delivery for STO how to create excise invoice from supplying plant

    How to post this excise invoice in receiving plant.

    Thanks,

    rajan

    DB:4.86:Sto Excise Invoice 1a


    Hi,

    After doing post goods issue ...go to me23n enter po ..in item details tab under purchase order history tab ...check the material document number ...copy that mat doc number goto j1is ...post excise invoice...enter the material doc number ...save it

    Recieving plant ...after GR go to j1iex_c T.code capture excise invoice ...goto to j1iex_p post it.

  • RELEVANCY SCORE 4.86

    DB:4.86:How To See The Print Preview Of Outgoing Excise Invoice jz



    Hi Experts,

    How to see the print preview of outgoing excise invoice.

    Thanks,

    srinivas.

    DB:4.86:How To See The Print Preview Of Outgoing Excise Invoice jz


    Go to j1iin and you can see a printer tab on the top, click on that, if the printer is configured then you will get the print preview for the excise invoice.

    regards,

    Sudhir

  • RELEVANCY SCORE 4.86

    DB:4.86:Cannot Create Excise Invoice Based On This Document [Message 140080010-27] px



    Hello All

    I was posting incoming excise invoice while posting it thrown error Cannot create Excise Invoice based on this document [Message 140080010-27]

    Thanks

    DB:4.86:Cannot Create Excise Invoice Based On This Document [Message 140080010-27] px


    Hello All

    I was posting incoming excise invoice while posting it thrown error Cannot create Excise Invoice based on this document [Message 140080010-27]

    Thanks

  • RELEVANCY SCORE 4.85

    DB:4.85:Plant Wise Excise Invoice 3d



    Hi,

    what are the settings needed for plant wise excise invoice.

    thanks

    DB:4.85:Plant Wise Excise Invoice 3d


    Hi

    For every plant you have to define series group and for series group you will be maintaining the number ranges.

    So excise invoices are always plant specific

    regards

    Prashanth

  • RELEVANCY SCORE 4.85

    DB:4.85:Excise Invoice From Proforma pa



    Hi

    i have created a proforma invoice and with reference to proforma i am trying to create excise invoice

    but in J1iin the excise values are not flowing

    regards

    DB:4.85:Excise Invoice From Proforma pa


    Dear Rithvika

    Some of the areas you need to check are

    - first check is whether the value is flowing in proforma. If not, maintain the delivering plant and click on update button in billing at condition tab

    - if value is flowing in proforma but not in excise invoice, go to IMG path -- Logistics-General -- Tax on Goods Movements -- India -- Account Determination. There check both in Specify Excise Accounts and Specify G/L Accounts tabs whether you have maintained the required datas

    - Go to J1ID, select Material and Chapter ID combination and execute. There ensure that "1" is maintained under the tab "Declared".

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.82

    DB:4.82:Excise Invoice jj



    Friends,

    Can i create an Excise invoice taking reference of Debit note?

    DB:4.82:Excise Invoice jj


    Dear rahul

    Yes all excise related adjustments has to be made in J1IH

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.82

    DB:4.82:Excise Values In Exports 1d



    hi

    How excise rates are flowing into excise invoice as we are not maintaing them in our prici9ng procedure?

    regards

    DB:4.82:Excise Values In Exports 1d


    Hi Rithvika ,

    You have posted this couple of times in this forum.However Excise condition types have to be in your Export Pricing Procedure with Statistical.

    Regards

    Vadiraj