• RELEVANCY SCORE 6.15

    DB:6.15: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:6.15: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 5.14

    DB:5.14: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:5.14:Excise Invoice From Multiple Grpo xm


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

  • RELEVANCY SCORE 4.17

    DB:4.17:Sap B1 - A/P Invoice And Grpo 9c





    Is it possible to view other user's post in GRPO to A/P Invoice? e.g. A/P Invoice copy from GRPO.

    Only super user can see this. Ive already fully authorized all AP module for that user but still he cannot see the GRPO from COPY FROM

    Please help me on this.

    TIA

    DB:4.17:Sap B1 - A/P Invoice And Grpo 9c


    Check the document type setting in the open AP Invoice (Service or item) if it is set to service it will onky find open service typ GRPO

  • RELEVANCY SCORE 4.13

    DB:4.13:Goods Return For Capital Goods 19



    Dear Experts,

    I need correct SAP Process for the below scenario :

    GRPO for Capital goods has been raised.

    Incoming excise Invoice for the GRPO has been booked. While booking Incoming excise invoice, 50% of the Excise duties will be posted to Capital Goods On hold account defined in the GL Account determination.

    Now due to some reasons i am raising Goods return for the GRPO raised earlier for the Capital Goods.

    Then i am booking the Outgoing excise Invoice. But in the Outgoing excise invoice the 50% Of the excise duties posted to the on hold account is not reversed.

    In outgoing excise Invoice,Only sales accounts defined in tax code will be credited and CENVAT Clearing account will be debited.

    How to reverse the 50% Excise duties got posted in the On hold Account ?

    Kindly mail some Valuable suggestions

    Regards

    New Age Bizsoft Solutions

    DB:4.13:Goods Return For Capital Goods 19


    Hi,

    There is no defined process for returning capital goods.

    While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.

    While returning the same,in Outgoing excise invoice, sales tax accounts defined in tax code will be credited for the whole value.

    After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.

    By doing so our input and output for excise booking will balance.

    Hope you got my view in it.

    Regards

    Ravindran Srinivasan.

  • RELEVANCY SCORE 3.84

    DB:3.84:Excise And Vat At Invoice Verification fp



    Dear All

    Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.

    Pl help me

    MVRao

    DB:3.84:Excise And Vat At Invoice Verification fp


    Hello,

    At the time of MIRO, LIV GR/IR balances is not happening correctly.

    Hai,

    1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.

    2.Select the proper tax code at the item level header level.

    3.If it is a TAXINN procedure, then maintian the condition records for excise vat conditions.

    4.Flag the Calcualte tax check box at the header - basic data in MIRO.\

    5.Simualte check the accounting entries.

  • RELEVANCY SCORE 3.82

    DB:3.82:Regarding Depo Excise Value m8



    hi Sapgurus,

    How to Cancel the Depo Excise invoice after i did GRN.

    Thanking you

    From

    Praveer

  • RELEVANCY SCORE 3.68

    DB:3.68:Excise Invoice Number And Internal Number j7



    Hello Friends

    I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026

    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.

    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number

    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number

    3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.

    4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents

    Thanks

    Siddharth

    DB:3.68:Excise Invoice Number And Internal Number j7


    Raju,

    1) My question is : What steps should i take ,so that while running T-code J1i7,I dont see the the cancelled documents ,when i select the last option ( Part one posted and part 2 not posted)?

    We have not given the excess of T-code se11 to endusers,so it will not be possible for the enduser to excess the table,and to check out the cancle documents.

    Enduser does not want to see the cancel documents in the j1i7 T-code,Tell me how can one can solve the problem?

    2) When we run T-code j2i9,we can see the details of the documents,which tell about the excise amount,documents number,in short it tell about the part 2 register,similarly how can i see the details of part 1 register in which i want to see the updated material quantity against the PO number.

    hope now my both requirements are more clear

  • RELEVANCY SCORE 3.64

    DB:3.64:How To Change The Excise Invoice Type From Bond To No Bond After Saving zc



    How to change the excise invoice type from BOND to NO bond after saving the excise invoice in the change mode?

    DB:3.64:How To Change The Excise Invoice Type From Bond To No Bond After Saving zc


    Hi suresh

    u can not change the invoice type after saving from bond to no bond as per standard.

    First system in case of excise system not only generates EXNUM but also tracks time and date of entry.

    In case of no bond accounting doc is generated and excise accounts are posted while in bond there is no accounting doc.

    u can cancel the invoice and again create new one if material is not already exported and excise invoice is referred in further excise documents such as ARE1.In this process u have to cancel the are1,Excise invoice both.

    Else u can check with ABAPER abt changing export type and Status indicator in excise invoice header table for the excise invoice but ,please check thoroughly before changing the same.

    kind regards

    mandar

  • RELEVANCY SCORE 3.64

    DB:3.64:Accounting Entry For Depot Excise Invoice 3m


    Hi GurusWe make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..Pls adviseRgds..Vinz

    DB:3.64:Accounting Entry For Depot Excise Invoice 3m

    Hi Vinz,I would like to explore more for ur info.When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)The value of the excise for which u have taken credit from ur factory would be passed on to customer now.If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value qty gets updated to Register.Generally, while deciding the selling price from depot u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)So there is no wuestion of accounting entries.Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.Hope this is clear to you now..Reward if helpful..

  • RELEVANCY SCORE 3.63

    DB:3.63:Error While Excise Invoice Creation Thru J1ij pc



    Dear All,

    Scenario: Stock transfer from Excise depo to other plant.

    Problem :

    Excise Invoice is not getting Generate in Transation J1IJ. i am getting following error

    "Excise invoice selection not complete for the item 000010"

    Also Please tell me the process , (STPO Delivery Invoice Excise Invoice) is it correct ?

    Thanks in advance

    Vishal

    DB:3.63:Error While Excise Invoice Creation Thru J1ij pc


    Hi ,

    The process as below

    1.Create STO ---Me21n

    2.Delivery with reference to STO ---Vl10B/VL10D

    3.Invoice proforma with reference to delivery--Vf01

    4.Excise invoicewith reference to Proforma---J1iJ

    Kindly check the excise duty is coming in the proforma invoice

    Regards

    Damu

  • RELEVANCY SCORE 3.55

    DB:3.55:Cenvat Code Is Not Allowed [Incoming Excise Invoice -Rows - Tax Code][Line] jj



    Hi All !

    I got this error when trying to post Incoming Excise invoice based GRPO.

    i have defined correct CenVat tax code haivng brekups of BED,Cess, HCess Vat

    The whse is too excisable.

    How to overcome this error?

    Thanks,

    ZE|\|.

    DB:3.55:Cenvat Code Is Not Allowed [Incoming Excise Invoice -Rows - Tax Code][Line] jj


    Hi!

    Whatz the Version and Paych you are using ?

    Check Wheather the Excisable Check Box is Checked @ Row Level of GRPO

  • RELEVANCY SCORE 3.50

    DB:3.50:Excise Ref No Into A/R Invoice Pld Screen cj



    Is there any possible ways to display the Outgoing Excise Invoice-Excise ref No into A/R invoice PLD Screen

    Table name for Outgoing Excise Invoice - OOEI

    When am assigning OOEI-Numatcard field into A/R Invoice PLD it doesn't retrieve the value from,Outgoing Excise Invoice

    what will be the problem

    DB:3.50:Excise Ref No Into A/R Invoice Pld Screen cj


    Hi sreyas,

    no such fields available in the corresponding tables

    OOEI-outgoing excise invoice

    OINV-Invoice

  • RELEVANCY SCORE 3.47

    DB:3.47:Problem While Creating Oei Iei am



    Hi guys,

    Am not able to create Outgoing (or) Incoming Excise Invoice document, Even though i have define the item as an Excisable item in the item master data and i have define in warehouse level also as an Excisable . I tryed with marketing document also by selecting Excixable from the "Form" setting but am not able its not "Active" in he row level..

    Am getting errors like

    1. Cannot create Excise invoice based on this document

    2. There are Non-excisable item(s) with Cenvat tax code.

    while am trying Delivery document and GRPO document am facing this problem..

    Am using 2007B

    DB:3.47:Problem While Creating Oei Iei am


    Hi guys,

    Am not able to create Outgoing (or) Incoming Excise Invoice document, Even though i have define the item as an Excisable item in the item master data and i have define in warehouse level also as an Excisable . I tryed with marketing document also by selecting Excixable from the "Form" setting but am not able its not "Active" in he row level..

    Am getting errors like

    1. Cannot create Excise invoice based on this document

    2. There are Non-excisable item(s) with Cenvat tax code.

    while am trying Delivery document and GRPO document am facing this problem..

    Am using 2007B

  • RELEVANCY SCORE 3.47

    DB:3.47:Excise Duties Can Be Changed In Ap Invoice After Raising Excise Invoice fa



    After raising a GRPO and then Excise invoice, we should not be allowed to change the excise amounts in AP Invoice. Otherwise, this will lead to discrepancies in the accounts. Is there any way to restrict user to update these values. Not just the user, the system also updates these values when I change the unit rate (my excise is already calculated on the assessable value in the excise document)

  • RELEVANCY SCORE 3.46

    DB:3.46:Excise Value Not Getting 0 In Export Sales Under Ut1 Bond ax



    Dear CIN Experts,

    I am facing issue in Excise invoice (J1IIN) in export sales scenerio under UTI bond and when I press calculate tax button no effect is there on excise duty.Means excise duty not getting 0 in Doc value fields .I want to remove excise duty from excise invoice in export sales under UTI Bond.

    Thanks in Advance

    DB:3.46:Excise Value Not Getting 0 In Export Sales Under Ut1 Bond ax


    Hello,

    If you want duty to be calculated during transaction j1iin for exports,

    Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the

    field SUPPRESS_CALCULATION value as 'X' then this problem can be solved

    Regards,

    Rajasree

  • RELEVANCY SCORE 3.45

    DB:3.45: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:3.45: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 3.44

    DB:3.44:Cape Transaction Type j1



    Hello experts

    When i am posting excise invoice for capital goods CAPE transaction type is not used. GRPO is used. May i know is it right or wrong?

    DB:3.44:Cape Transaction Type j1


    HI,

    It will show as GRPO only,

    since the ac determination for asset/consumeles/tools is works as per blw

    During Part II posting of Excise Duties for Capital Goods,

    Debit GL Accounts are determined via ETT CAPE and

    Credit GL Accounts are getting determined via ETT GRPO.

    During Subsequent credit availment both credit and debit entries are picked from CAPE.

  • RELEVANCY SCORE 3.40

    DB:3.40:Excise Modvat Accounts Not Defined For Grpo Transaction And 15 Excise Group sk



    help me guyz

    DB:3.40:Excise Modvat Accounts Not Defined For Grpo Transaction And 15 Excise Group sk


    Check on this:-

    Excise modvat accounts not defined for GRPO transaction and T1 excise group

    Excise modvat accounts not defined for GRPO transaction and T1 excise group

    Re: Excise modvat accounts not defined for CEIV transaction and excise group

    Pherasath

  • RELEVANCY SCORE 3.36

    DB:3.36:Values Not Flowing From Invoice To Excise Invoice - Help.. Urgent Cin Confg 18



    Hi,

    The values ( Excise Duty, Cess, Ecess) are not flowing in to the excise invoice ie., when i am creating an excise invoice with reference to a billing document (J1iin) . All the values are hitting the corresponding GL accounts. But still the values are not flowing from the Invoice (F2) to the excise invoice.

    Thanks Regards,

    Ramya

  • RELEVANCY SCORE 3.34

    DB:3.34:Cin Error a8



    Hi All

    At the time of GRN we selected "No Excise invoice" option in excise invoice tab as we did not have excise invoice from vendor.

    I am Updating register RG23A Part 1 through J1I5 transaction by using classification as ROP.System is giving me as record processed and after executing J1I5 I am capturing excise invoice.

    Problem being faced is at the time of excise invoice capture through J11EX_C , Part1 tab is not appearing and also can I change the posting date of excise invoice capture as previous date than current date, because I am not able to see any posting date field in transaction J1IEX_C.

    Regards

    DB:3.34:Cin Error a8


    Update the chapter ID for the material

  • RELEVANCY SCORE 3.34

    DB:3.34:Dealer Excise Details Capture 7k



    Guru

    I want the details procedure configuration require for dealer invoice received from vendor to capture the excise details.

    Sudhir

    DB:3.34:Dealer Excise Details Capture 7k


    Hi,

    check for the duty rounding profile

    Regards,

    Vikas

  • RELEVANCY SCORE 3.34

    DB:3.34:Urgent-Modvat Clearing Account In Invoice Verification pj



    hi

    My scenario is as follows

    I have total 5 plants.For every plant there is unique G/L for Modvat clearing account for transaction type GRPO.

    Plant G/L no. for Modavat clearing maintained

    1 21

    2 22

    3 23

    4 24

    5 25

    Also in OB40 for all transaction keys which are maintained for excise condition type in taxprocedure TAXINN my G/L no. is 20.

    So As per my knowleadge when I post excise invoice in J1IEX_P then there should be credit entry for G/Ls 21 to 25 for each plant.Right.

    And for invoice verification there should be debit entry in G/L 20 that is maintained in OB40.Because as per my knowledge while doing IV system should pick G/L from OB40.Right.

    But my problem is when I post excise invoice for plant 1,2,3 and 4 and do invoice verification system debits in same G/l as 21,22,23,24 not in 20.Means,system not considering OB40.

    And for plant 5 after posting excise in J1IEX_P it credits in 25 and while doing invoice verification it debits in 20.Means,for plant 5 system considers OB40.

    So why system doing this?Is there any plant specific customization?

    DB:3.34:Urgent-Modvat Clearing Account In Invoice Verification pj


    Hi

    I already tried no of times but its happening.

    I dont understand ,How?

    pl help

  • RELEVANCY SCORE 3.33

    DB:3.33:Cin Excise Transaction Types / Sub Transaction Type ps



    Dear Sir,

    In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .

    During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .

    Request you to kindly help on the above please .

    Award of full point is assured please .

    With Regards

    B Mital

    DB:3.33:Cin Excise Transaction Types / Sub Transaction Type ps


    Hi,

    Excise Transaction type is the main type in excise like document in Purchase order.

    Whenever any excise related transaction are performed taxes will be sitting in the G/L account.

    configuration

    In SPRO-Logistics General--Tax on Goods movement- India Account determination-- Specify G/L accounts per excise.

    In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.

    If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.

    GRPO is the excise transaction type for Good Receipt with P.O

    You can go thro the drop down in the ETT for other related excise transaction types.

    For capitals goods it will be different.

    G.Ganesh Kumar

  • RELEVANCY SCORE 3.32

    DB:3.32:Multiple Excise Inovoices For One Grpo mf



    We have some legitimate cases where we get quantities (mainly solvents) without excise invoices (ie., just on delivery challan). And when we get invoices a day or two after we receive the delivery challan, we find that the vendor sends us two excise invoices for the total quantity sent on the delivery challan. The individual quantities in the excise invoices when added up match the total quantity in the delivery challan.

    This is a legitimate case, but this case is not supported in B1. Please add this possibility in a future release.

    DB:3.32:Multiple Excise Inovoices For One Grpo mf


    Closing for lack of solution from anyone for so long.

  • RELEVANCY SCORE 3.30

    DB:3.30:Link Between Excise And Purchase Document aa



    how do you link the excise and GRPO or A/P Invoice in a select query?

    DB:3.30:Link Between Excise And Purchase Document aa


    Hi Krishna,

    IF you need the link for Excise and GRPO or A/P Invoice.

    Try the below Links and Query.

    Link the Excise and GRPO

    SELECT *
    FROM OIEI T0
    INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OPDN T2 ON T2.DocNum = T1.BaseRef

  • RELEVANCY SCORE 3.30

    DB:3.30: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:3.30: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 3.30

    DB:3.30:How To Map The Excise For Below Situation. x7



    Hi all,

    I want some expertise suggestion. As of now I m doing project into chemical vertical and we are mainting Quality check process after GRPO.

    The process is like if QC is passed then we are converting GRPO to Incoming Excise invoice as material is excise. But if QC is fail then client wants to return it to vendor without creating excise invoice.

    Now how come it would be possible. Can anybody suggest me some work around if its there. Or how to tackle the situation......

    Waiting for valuable replies....

    Thanks In Advance

    Vikas Badgujar

    DB:3.30:How To Map The Excise For Below Situation. x7


    Hi Vikas and Rahul,

    My apologies. I forgot about the condition of excisable item in 2007B.

    Thanks,

    Joseph

  • RELEVANCY SCORE 3.28

    DB:3.28:Additional Journal Entry In A/P Invoice fx



    Hi Experts

    I have raised a GRPO (excise able item) and posted an incoming excise invoice. The value for both the documents are correct. When i copy this to A/P Invoice and display the journal entry preview, there is one additional entry for a value (stock in hand). I tried my best to find the reason but i couldn't able to find it. Can anybody help me solving this issue?

    thanks regards

    Karthik

    DB:3.28:Additional Journal Entry In A/P Invoice fx


    Hi Karthik,

    Check the below points , still If you can't find post your GRPO and A/P invoice images will try to find.

    1. Check if the A/P invoice have freight which affecting the STOCK

    2.Check if there is any price diff between GRPO and A/P Invoice

    3.Chekc if you have any tax code with 100% non deductible.

    4.Check you have any discount which is not in GRPO

    5. check if you have same quantity in the GRPO.

  • RELEVANCY SCORE 3.27

    DB:3.27:Export Excise km



    Hi

    for exports pricing procedure we had not maintained excise conditions.edu cess and higher edu cess

    so in billing the excise values are not there

    so when i prepare excise invoice from invoice the values are not coming in excise invoice

    we are in ERP 6.00 taxinn

    regards

    DB:3.27:Export Excise km


    hi

    100% correct, but you have to ensure that all the customizing setting are in place.

    Regards

    MBS

  • RELEVANCY SCORE 3.27

    DB:3.27:Problem Coming In Ji1iex For Capital Goods 18



    Hello Experts

    I come with a new problem in J1iEX . I am purchasing a Asset from a domestic vendor GRN MIRO for the same has been done.

    1st my question on this when i am capturing excise invoice in miro i see ETT is GRPO is it correct because i am purchasing a capital goods for which ETT is CAPE.

    However when i am running J1IEX here also ETT is GRPO accounting entry coming Cenvat on hold A/C ---Dr.

    Cenvat on BED- Cap----Dr.

    Cenvat on SEC- Cap----Dr.

    To Cenvat clearing A/c

    ( How the system is picking the above GL codes because with GRPO input GLs were assigned.)

    Cenvat on ECS- Cap A/C is not getting debited with 50% at the time of J!IEX.

    Regards

    Abhisekh Mandal

    DB:3.27:Problem Coming In Ji1iex For Capital Goods 18


    Hi,

    When cenvat credit for the capital goods are availed for the first 50%, the credit accounts are picked from GRPO transaction type and debit accounts from the CAPE.

    Hence to answer your first query, it is correct that system picks GRPO.

    Pls check to what ETT is the accounts that are getting debited assigned in table J_1ITRNACC,

    this will clarify what accounts are getting picked.

    You must have the below entries in table J_1ITRNACC,

    Excise TT Sub Transaction Type DC indicator Account name

    CAPE CR ONHOLDCAPE DR ONHOLDCAPE DR PLABEDCAPE DR RG23AEDCAPE DR RG23AT1CAPE DR RG23BEDCAPE DR RG23ECSCAPE DR RG23SEDGRPO CR CLEARGRPO DR ONHOLDGRPO DR PLABEDGRPO DR RG23AEDGRPO DR RG23AT1GRPO DR RG23BEDGRPO DR RG23ECSGRPO DR RG23NCDGRPO DR RG23SED

    The same entries should be maintained for subtransaction types if any.

    Regards,

    Rajasree

  • RELEVANCY SCORE 3.26

    DB:3.26: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:3.26: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 3.22

    DB:3.22:Wrong Excise Transaction Type ks



    Dear all,

    When we create depot excise invoice through T code J1IJ, Excise tranaction type GRPO is updating in table J_1IRG23D instead of DLFC.

    Ghilson.M

    DB:3.22:Wrong Excise Transaction Type ks


    Hi,

    As per the std the Excise transaction type(ETT) for the depot invoices is GRPO.

    Hence J_1IRG23D is updated with GRPO and NOT DLFC

    Regards,

    Rajasree R

  • RELEVANCY SCORE 3.22

    DB:3.22:How To Process Multiple Grn Against One Excise Invoice df



    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

    DB:3.22:How To Process Multiple Grn Against One Excise Invoice df


    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 3.19

    DB:3.19:Excise Invoice sc



    HI All,

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

    Thanks

    DB:3.19: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 3.19

    DB:3.19:Posting Of Excise Invoice In J1iex With Same Excise Invoice Number For Multiple Grns. xc



    Hi Sap gurus,

    please help me how to post excise invoice for multiple goods receipt with same excise number in j1iex. vendor is sending single excise invoice for multiple grns.

    actual grns has been done in the month of april while doing grns i have selected only part1,but invoice has been received in june(present month), my problem is while i'm posting the excise invoice j1iex it is not allowing to post the same excise number for all grns. please help me how to post the same excise invoice for all the grns.

    Thanks in advance,

    PAWAN.

    DB:3.19:Posting Of Excise Invoice In J1iex With Same Excise Invoice Number For Multiple Grns. xc


    Hi Pawan,

    For multiple deliveries/GR's you should follow below process only

    Po

    capture EI via J1iEX for full qty

    during GR - refer captured excise

    OR

    PO

    GR for partial qty and capture EI with every GR

    Regards,

    Rajasree R

  • RELEVANCY SCORE 3.17

    DB:3.17:Purchase Return Of Excisable Items 3c



    Hi All,

    I have made an GRPO of Excisable Item, and Created Incoming Excise Invocie.

    next I created AP invoice based on that GRPO.

    Now when I am going to create AP Credit Note based on AP Invoice, it create automatic outgoing Excise invoice and Excise accounts are not reversed which are in incoming exicse invoice.

    the requirement is that the account should be reverse which are in Incomig Excise Invoice.

    Thanks Regards

    Shiv

  • RELEVANCY SCORE 3.17

    DB:3.17:Journal Entry Of Incoming Excise Invoice Is Null a1



    Dear Experts,

    I am creating GRPO to Incoming Excise Invoice.

    Incoming Excise invoice is Created Successfully.

    But in Journal Entry All Cr Dr Account are Nulls.

    I have attached Screen Shot of my Entry Please See it.

    Why it is happening??

    Thank you Regards.

    Santosh Dhere.

    DB:3.17:Journal Entry Of Incoming Excise Invoice Is Null a1


    Hello Hari,

    its is related to SAP B1 8.8 PL 10.

    Thank you.

  • RELEVANCY SCORE 3.15

    DB:3.15: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:3.15: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 3.15

    DB:3.15: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:3.15: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 3.15

    DB:3.15:Creating Single Excise dk



    Sir,

    Is it possible to create single Incoming Excise Invoice for more than 1 GRPO

    if yes then how can i do

    Please guide me sir

    Thanx

    DB:3.15:Creating Single Excise dk


    Hi Rajesh......

    System Can not go against its own Standard definition so it is not possible to raise Single Excise Invice again Multiple GRPOs......

    Regards,

    Rahul

  • RELEVANCY SCORE 3.15

    DB:3.15:Is It Possible To Create Outgoing Excise Invoice Through Diapi s9



    HI All,

    Good morning !

    i would like to know is it possible to create outgoing Excise Invoice through DIAPI. i could not find any business objects for outgoing excise invoice.

    i really appreciate, if you help me to create out going excise invoice through DIAPI

    Purpose : From Inventory Transfer i want to perform outgoing Excise invoice through background(DIAPI)

    DB:3.15:Is It Possible To Create Outgoing Excise Invoice Through Diapi s9


    Hi,

    The incoming and outgoing exise invoices are not exposed in DI as these are a part of the Indian Localization. So I guess its not possible to create that document with DI API.

    Check the following note for a similar thing https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=Enote_numm=1078102

    Regards:

    Sandy

  • RELEVANCY SCORE 3.13

    DB:3.13: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 3.13

    DB:3.13:J1iin pz



    HI,

    while creating excise invoice the "basic excise" duty is not getting reflected in excise invoice from Commercial invoice

    pls help

    amol

    DB:3.13:J1iin pz


    Check whether the condition types have been maintained in maintain excise defaults.

    Logistics General -- Tax on Goods movements -- India -- Basic Settings -- Determination of Excise Duty -- Maintain Excise Defaults

    Here you need to maintain condition types of BED, Ecess, SECess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Also maintain condition types for percentages.

    Regards,

    GSL.

  • RELEVANCY SCORE 3.13

    DB:3.13:Excise Modvat Accounts Not Defined For Grpo Transaction 7m



    HI,

    When I am doing excise invoice posting following error occurs Excise modvat accounts not defined for GRPO transaction and XX excise group in T Code : j1iin.

    kindly suggest how to overcome this error?

    Thanks Regards

    Sandeep

    DB:3.13:Excise Modvat Accounts Not Defined For Grpo Transaction 7m


    Dear MBS

    Thanks for your prompt reply

    I have a small doubt like why we need maintain sub transaction type ?

    I have maintained the G/L account for excise transaction and excise group under CIN customization.

    i have maintaining sub transaction type and also setting for with and without sub transaction type for ETT GRPO EWPO and DIEX .

    final i got the following error:

    No account is specified in item 0000000001

    Message no. F5670

    Diagnosis

    No account was specified for account type "S" in item "0000000001" of the FI/CO document.

    System Response

    The Financial Accounting program cannot process the document.

    Procedure

    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

    kindly suggest how to overcome this error .

    Thanks Regards

  • RELEVANCY SCORE 3.12

    DB:3.12:J1iex Error _ No Cenvat Amount To Be Posted kf



    Hi Guys,

    I am new to CIN, Please help on below issue.

    We created PO for 16 items and GR done for 15 items at one time and here part 1 and part 2 register updated. second time gr for 16th item, this time part1 is updated and part 2 is not updated. i checked table J_1IPART1 and J_1IPART2 . for part 1 entries are showing and for part 2 no values found.

    I analyzed in j1iex in GR reference tab for this internal number, account document not generated for this internal excise number. I tried to post the excise invoice showing error "No Part I exists for availing credit in excise invoice 4314058140 2012".

    Please help on this, it's very urgent. not only one item some of other items also getting same problem. Some items working fine.

    while doing j1iex posting excise error getting no cenvat amount to be posted. i checked some of posting in SCN, i checked it is not working

    GRPO CR Credit CLEAR CENVAT clearing accountGRPO DR Debit ONHOLD CENVAT on hold accountGRPO DR Debit RG23AED RG 23 AED accountGRPO DR Debit RG23AT1 RG 23 AT1 AccountGRPO DR Debit RG23BED RG 23 BED accountGRPO DR Debit RG23ECS RG 23 ECS AccountGRPO DR Debit RG23SED RG 23 SED account
    GRPO IP CR Credit CLEAR CENVAT clearing account

    GRPO IP DR Debit ONHOLD CENVAT on hold account

    GRPO IP DR Debit RG23AED RG 23 AED account

    GRPO IP DR Debit RG23AT1 RG 23 AT1 Account

    GRPO IP DR Debit RG23BED RG 23 BED account

    GRPO IP DR Debit RG23ECS RG 23 ECS Account

    GRPO IP DR Debit RG23SED RG 23 SED account

    but still problem is there, Please help me . This is very urgent issue.

    DB:3.12:J1iex Error _ No Cenvat Amount To Be Posted kf


    Hello,

    Pls check the KBA document 1710179 for this error.

    Regards,

    Rajasree

  • RELEVANCY SCORE 3.11

    DB:3.11:Jex Proforma Excise Invoice . 1x



    Dear SAP Guru's ,

    I have created the excise invoive from JF delivery typw and generated a excise document. 100000001

    I want to cancel the same .

    But the system sys JEX proforma excise invoice cannot be cancelled ....

    What should I do to make the changes.

    How Can I get the Excise Invoive?

    regards,

    SAP SD

    DB:3.11:Jex Proforma Excise Invoice . 1x


    Dear SAP SD

    Go to IMG -- Logistics-Execution -- Tax on goods movements -- India -- Account Determination -- Specify G/L Accounts per Excise Transaction. Here maintain CEIV for the combination of your excise group, company code, chart of accounts and ofcourse, the respective G/L Accounts.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.11

    DB:3.11:Output Is Not Happening For Excise Invoice In J1ip pf



    Hi all,

    I have completed the sales cycle from sales to billing and created excise invoice too.But ,however the print out of the excise invoice invoice is not happening.

    Please do needful.

    Regards

    Phani

    DB:3.11:Output Is Not Happening For Excise Invoice In J1ip pf


    Hi,

    possibilities -

    1) You have not assigned communication method in your output in billing doc -- goto - header -- Output

    2) You have already printed the document. in which case you need to add the output type to the doc again.

    please check and confirm.

    Dany

  • RELEVANCY SCORE 3.11

    DB:3.11: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 3.11

    DB:3.11:Batch No. Transaction Report Printing ax



    Hi,

    My client requires the GRPO no. of the raw material of which a finished good is produced to be printed on the batch no. transaction document or delivery/invoice. If the item is produced from two components, then GRPO no. of both. How to achieve this?

    DB:3.11:Batch No. Transaction Report Printing ax


    Amol,

    You probably can create a custom query report. It would be not possible to get this detail on

    Batch No. Transaction Report Printing

    Suda

  • RELEVANCY SCORE 3.10

    DB:3.10:Billing Documents To Excise Documents k8



    Dear SD gurus,

    How datas copying from billing documents to excise documents while (J1IIN ) Excise invoice creation?

    Where configuration has been done in IMG ?

    Regards

    Ishikesh

    DB:3.10:Billing Documents To Excise Documents k8


    Dear Ishikesh

    IMG -- Logistics-General -- Tax on Goods Movements -- India -- Business Transactions -- Outgoing Excise Invoice -- Assign Billing Types to Delivery Types. Here you have to maintain your delivery type and billing type.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.10

    DB:3.10: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 3.09

    DB:3.09:Unbalanced Transaction [Message 131-91]? jp



    Hi

    I am getting unbalanced transaction [message 131-91] while preparing incoming excise invoice from GRPO.

    Can anybody help me to short out it.

    Regards

    Ashish

    DB:3.09:Unbalanced Transaction [Message 131-91]? jp


    Hi Priya

    I remove check on the Allow zero Amount Line from document Setting -- Per document-- Journal Entry and system allowed me to pass the entry.

  • RELEVANCY SCORE 3.08

    DB:3.08:Grpo jd


    hai i create a Gpro Document for 5000 qty and Based on the Grpo i create a Two Ap invoice .example Grpo 5000 Qty - Ap invoice 2000 qty Ap invoice 4000 Qty AP invoice Qty Greater than the Grpo Qty so i want block this scenario ? Any Store procedure is there ??

    DB:3.08:Grpo jd

    HITry nowIF((@object_type = '18') and (@transaction_type in ('A', 'U'))beginIF Exists (select T0.DocEntry from OINV t0 inner join inv1 t1 on t0.docentry=t1.docentry inner join pdn1 t2 on t1.baseentry=t2.docentry and t1.itemcode = t2.itemcodewhere T0.DocEntry = @list_of_cols_val_tab_del and (sum(t1.Quantity)sum(t2.quantity))BeginSET @error = 1SET @error_message = 'Invoice qty exceeded the GRN Qty'EndEnd

  • RELEVANCY SCORE 3.08

    DB:3.08:About Taxation cm



    Hi All,

    Due to change in CENVAT recently, I have added the new rate Value setup for BED. In that table of Valid Period, i have given the new rate new effective date.

    Now, my problem is that I have made the GRPO with old rate taken the credit with old rate of 14% before the new effective date but I also wants to AP invoice with old rates only.

    If I copy the individual GRPO document to AP invoice, it copies the details of tax from base document but when I select multiple GRPO to AP invoice, it does not copy the tax details from the base document.

    So, please help me in making the AP invocie with multiple GRPO with old rates.

    Regards,

    Abhishek

    DB:3.08:About Taxation cm


    Hi,

    No, I have created new 10% with effect from 8.12.08 keeping the old as it is.

    Regards,

    Abhishek

    Edited by: Abhishek A on Dec 13, 2008 10:21 AM

  • RELEVANCY SCORE 3.08

    DB:3.08:Slow Creating Ap Invoice When "Copy From" Grpo Is Used xm



    Hi,

    I was creating an AP Invoice by "copying from" an existing GRPO and the process was slow. I took 10 minutes to successfully add the AP Invoice after clicking the "add" button. Creating an invoice directly - not copying from a PO or a GRPO - gave no problems

    i tried asking all the other users to log off from sap first but it was just the same - slow creating AP Invoice.

    What could we do to solve this? Thank you.

    eric

    DB:3.08:Slow Creating Ap Invoice When "Copy From" Grpo Is Used xm


    hi,

    Check this note

    Note 1030934 - Poor performance with production orders and GRPO documents

    Jeyakanthan

  • RELEVANCY SCORE 3.08

    DB:3.08:How To Create Incoming Excise Invoice When Grpo Excisable Field Is Unchkd 7p



    Hi,

    Could you all help me regarding a peculiar problem

    we have a GRPO where there are 15 items

    one of them has been by mistake made non-excisable

    by unchecking the excisable checkbox

    please give a way by which i can book excise invoice on this GRPO

    Please Help

    DB:3.08:How To Create Incoming Excise Invoice When Grpo Excisable Field Is Unchkd 7p


    as well said there is woek around. there is only corrective action which i feel following will be proper way to do it.

    1) Return the item by Goods Return

    2) Make that item On Hold so it cannot be further used.

    3) Create new item for the same and set it as exciseable and carry on further process.

  • RELEVANCY SCORE 3.08

    DB:3.08:Multiple Entry In J1ih jp


    Dear Experts,We are working on Supplementary invoice process, where in we are using Tcode J1IH - Other adjustment for excise duty posting.I would like to know whether we can enter multiple excise invoice in this transaction. I tried from my end and I could not do multiple entry. Is there any other option for the same.Kindly help me.Thanks Regards,Reji S

    DB:3.08:Multiple Entry In J1ih jp

    May be you can try by creating a recording in LSMWthanksG. Lakshmipathi

  • RELEVANCY SCORE 3.07

    DB:3.07:Excise Invoice Showing Zero Values xs


    Hi all, In stock transfer from plant to depots, i have created excise invoice with reference to proforma invoice, but the excise values are not reflecting in excise invoice, i mean to say BED,ECESS ,SCESS are showing zero values....regards,ram

    DB:3.07:Excise Invoice Showing Zero Values xs

    Dear Raja and Lakshmipathi, Thanq very much for ur valuable contributions, i got the solution for the problem,it is because of the patch applied ....regards,ram.

  • RELEVANCY SCORE 3.07

    DB:3.07: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:3.07: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 3.05

    DB:3.05: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:3.05: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 3.05

    DB:3.05: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:3.05: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 3.05

    DB:3.05:Excise Invoice 3x



    HI,

    when we create excise invoice from where the exchage rate gets picked up,

    Can you pl tel me table and field name. -excise table to be specific

    DB:3.05:Excise Invoice 3x


    HI,

    thx for replyin.

    Cin customization is all working fine.

    I want to know exact field where i can get the exchange rate value used for currency conversion

    in excise invoice.( any specific excise table -field with exchange rate value)

  • RELEVANCY SCORE 3.05

    DB:3.05:Unbalanced Transaction Error s7



    Hi experts,

    while dont a/p invoice by using the base document as GRPO, the error was showing Unbalanced Transaction

    note: i set the tax code as Non deductable 100% for excise item

    if am setting 0 means it was working

    i done po- copy to Grpo- copy to Incomin exinvoice- grpo copy to A/p invoice at that time error occuring

    help me

    anand

    DB:3.05:Unbalanced Transaction Error s7


    hi,

    If the item is excise sable then y u want to add 100% non deductible.. just make it as 0% and add the document..

    regards,

    Vignesh

  • RELEVANCY SCORE 3.05

    DB:3.05:Excise Reg At Depot pc



    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:3.05:Excise Reg At Depot pc


    Hi,

    Refer following link;

    [J95 - Sales at Depot|http://help.sap.com/bp_bblibrary/500/HTML/J95_SaleDepot_EN_IN.htm]

  • 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 3.04

    DB:3.04:Cannot Copy A/P Invoice From Grpo c9



    Hi Expert,

    In one of the GRPO when I use copy to A/P Invoice, it brings zero in Qty.

    Where as in other GRPO it works fine.

    Does anybody has idea, what would have gone wrong ?

    BR

    Samir Gandhi

    DB:3.04:Cannot Copy A/P Invoice From Grpo c9


    Hi,

    Do you have add-on running? Please disable it temporary and do the procedure again.

    Try to check if you have already created Invoice for the GRPO check from the query.

    Thanks.

    Clint

  • RELEVANCY SCORE 3.04

    DB:3.04: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:3.04: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 3.04

    DB:3.04:Subcontracting Error - Migo Posting m1



    Dear SAP Gurus,

    I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.

    Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*

    I am executing the sub contracting without payment of excise duty secenario.

    Also, I have maintained all the G/L account setting for GRPO such as

    1) GRPO CR Cenvat clearning account

    2) GRPO DR Cdenvat onhold account

    3) GRPO DR RG23 AED account

    4) GRPO DR RG23 SED account

    5) GRPO DR RG23 BED account.

    Please suggest any other accounts need to be maintained in ETT, subtransaction type, subcontracting sattributes and G/L account.

    REgards,

    Prashanth

    DB:3.04:Subcontracting Error - Migo Posting m1


    Dear Jemes,

    Your solution worked out.

    Awarded full points.

    Thanks...

  • RELEVANCY SCORE 3.03

    DB:3.03:A/P Invoice df



    Hi Experts,

    I posted GRPO, 1 as excisable item and number 2 as non excisable item.

    but while posting i checked no 1 PO as Without payment of Duty and I changed the Tax Amt LC and checket it had ticked only vat.

    now i tried to make A/P invoice , the comination of 1 and 2.

    now the error is "Create Excise Invoice First"

    but no excise tax.

    now what i need to do??

    suggest me

    regards

    anand

    DB:3.03:A/P Invoice df


    Hi Anandakpd,

    Use of With Payment of Duty Without Payment of Duty

    While create GRPO.

    1. If you have to Select Excisable Item for that select Excisable Tax Code you have to Select option Without Payment of Duty

    There are ZERO Tax Calculate .

    2. If you have to Select Non-Excisable Item for that select Non-Excisable Tax Code you have to Select option Without Payment of Duty There are ZERO Tax Calculate .

    In First one condition you have to create Incoming Excisable Invoice compalsary

    Thanks,

    Srujal Patel

  • RELEVANCY SCORE 3.03

    DB:3.03:"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:3.03:"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 3.03

    DB:3.03:Sd -Excise Invoice jd



    how to see list of excise invoice created?

    DB:3.03: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 3.03

    DB:3.03:Open Excise Invoices When In Grpo And A/P Invoice 93



    I am not sure why this is not done till now.

    Basically, when in A/P Invoice you can right click and go to base document (GRPO), but there is no way to go to excise invoice directly from Invoice documents or GRPO/Delivery. Please incorporate this in next versions.

    Thanks.

    - Krishna

    DB:3.03:Open Excise Invoices When In Grpo And A/P Invoice 93


    I guess this has not been given much importance as it might be a 'happens only in India' scenario... can run query to get linked excise doc number... then go to IEI and find the doc using the number... works although tedious..

  • RELEVANCY SCORE 3.03

    DB:3.03:Single Excise Invoice Multiple Grn pj



    Hello All,

    I have gone through SDN but didnot find exact asnwer.

    Scenerio.

    I have single excise Invoice from Vendor but he will send multiple delivery.

    from process side there are no issue.

    Example

    GRN1 10 qty

    GRN2 10 qty

    GRN3 19 qty

    Vendor excise Invoice EX001 date 20.9.2013

    now please tell me the how to do this.

    Config: Excise group is set for multiple GR single credit

    and material in J1iD is set for multiple GR single credit.

    Please tell me the steps and do not paste link as i have already gone through . Note I cannot create excise invoice before or with GRN.

    I will first post GRN and then I need to capture excise invoice . Problem is 1 excise 3 GRN and that too happend at 10 days gap.

    DB:3.03:Single Excise Invoice Multiple Grn pj


    Hi,

    Follow the steps as mentioned below.

    1. Capture the Vendor excise invoice using J1IEX for the total quantity.

    2. Do multiple GR for Partial quantity using MIGO and select the refer excise invoice option and enter the vendor excise invoice no which is already captured in J1IEX (Step 1)

    3. Finally Post the vendor excise invoice using J1IEX ( In the excise item details - Part 1 tab you can see all the GR documents updated)

    Thanks n Regards,

  • RELEVANCY SCORE 3.02

    DB:3.02: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:3.02: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 3.01

    DB:3.01:A/P Invoice k3



    Hi

    I want to restrict through S.P that a particular user should not be able to create A/P Invoice directly . User must copy it from GRPO.

    Thanks

    DB:3.01:A/P Invoice k3


    Hi RS,

    Try this

    IF @Object_type = N'18' and @transaction_type in (N'A', N'U')
    BEGIN
    declare @line5 int
    SELECT @line5 = (T1.LineNum + 1)
    From OPCH T0 inner join PCH1 T1 on T0.DocEntry = T1.DocEntry
    Where T1.DocEntry = @list_of_cols_val_tab_del
    and T1.[BaseType]!= N'20' and T0.DocType = 'I' and T0.UserSign = N'2'
    Order by T1.LineNum
    If (not ISNULL(@line5, 0) = 0)
    BEGIN
    Set @error = 10
    Set @error_message = N'Line ' + CONVERT(nvarchar(4), @line5) + N' is not copied from GRPO!'
    END
    END

  • RELEVANCY SCORE 3.01

    DB:3.01:Need Tn To Block Incoming Excise Invoice If Series Is Different Than Grpo 9k



    Dear Experts,

    we are having multiple Series for Document so we need to block Incoming Excise Invoice If Series is Different than GRPO

    Some Work around but not working

    IF (@object_type = '140000010' AND @transaction_type in (N'A', N'U') )

    BEGIN

    declare @Series2 NVARCHAR(20)

    set @Series2 = (SELECT distinct T1.SeriesName FROM OIEI T0

    INNER JOIN NNM1 T1 ON T0.Series = T1.Series

    where T0.DocEntry = @list_of_cols_val_tab_del )

    declare @Series3 NVARCHAR(20)

    set @Series3 = (SELECT distinct T4.SeriesName FROM OIEI T0

    Inner join IEI1 t1 on T0.DocEntry=t1.DocEntry

    inner join PDN1 t2 on t2.TrgetEntry=T0.DocEntry and t2.LineNum = t1.BaseLine

    inner join OPDN t3 on t2.DocEntry=t3.DocEntry and T3.DocEntry=t1.Baseentry

    INNER JOIN NNM1 T4 ON T4.Series = T3.Series

    where T0.DocEntry = @list_of_cols_val_tab_del and t1.basetype=20 )

    If @Series2!=@Series3

    Begin

    Set @error =1

    set @error_message = 'Please Select Proper Series as GRN'

    SELECT @error , @error_message

    END

    END

    Thanks Regards

    Navanath

  • RELEVANCY SCORE 3.01

    DB:3.01:Exports 9d


    i have a scenario where iam working exports with no bond i mean under rebatewhile doing excise invoice i selected excise invoice type as no bond now plz clarify me on thiswhat happens in excise invoice and ARE1will the values flow in are 1 ?accounting doc for excise invocie?how the system will take excise duties as we are doing under no bond from the excise invoice ?and still wat elseplz update me on this

    DB:3.01:Exports 9d

    Dear Santoo,If you have any update on this...pl share the same with me....as Iam facing the same problem....ThanksIvy

  • RELEVANCY SCORE 3.00

    DB:3.00:Out Going Excise Invoice Cancellation s3



    hi all,

    we faced a problem regarding number range for outgoing excise invoice.

    our number range is 1 to 500 for the financial year. now the number of excise invoice has been crossed 500 and again start with 1,2....

    we increase the numbner range from 500 to 1000, mean time we are trying to cancel the the excise invoice with nos 1 2 which are created today.

    But, we are trying to cancel the excise invoice with t-code j1ih, it is taking the old excise invoice which is dated 01.04.09, but not taking the invoice which is created on 01.12.09.

    kindly help us..

    DB:3.00:Out Going Excise Invoice Cancellation s3


    Check for the same period (01.04.09) whether excise postings are made against that latest billing document value. If I am correct, only new number range will be allocated but not excise postings.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.00

    DB:3.00:Excise Part cc



    Dear All

    I am using SAP B1 2007B PL08 i have doubts related to excise part,when there is brach transfer from HO of an excise item,the procedure should handle through inventory transfer and create a corresponing out going excise invoice and same step to be done showing incoming excise invoice,but when im trying to this im not able to find outgoing excise invoice.SO what is excat procedure in this case.

    Regards

    M Auditya

    DB:3.00:Excise Part cc


    hi

    if u are transferring Excisable goods from one Excise warehouse to another Excise warehouse having different location and different excise registration number

    then system itself give massage to generate excise IN

    when you go to Financetaxexcise IN select warehouse instead of business partner

    this is the process

    thanks

    avtar singh saini

  • RELEVANCY SCORE 2.99

    DB:2.99:Tax Code For Non-Detectable (100%) pf



    hi experts,

    can anyone tell me the tax code determination for non deductible 100%

    I have created tax code of BED+VAT2 Tax rate 20% and given 100% in Non deductible, while creating GRPO it shows to create incoming excise Invoice

    DB:2.99:Tax Code For Non-Detectable (100%) pf


    hi experts,

    can anyone tell me the tax code determination for non deductible 100%

    I have created tax code of BED+VAT2 Tax rate 20% and given 100% in Non deductible, while creating GRPO it shows to create incoming excise Invoice

  • RELEVANCY SCORE 2.99

    DB:2.99: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:2.99:Multiple Goods Receipt For Excise Invoice ss


    Hi Team,

    If someone has faced with the scenario maintioned above.

    Rajesh

  • RELEVANCY SCORE 2.99

    DB:2.99:Duplucation Excise Invoice In Are1 Document z7



    Dear experts,

    I have created an ARE1 document (tcode: J1IA101) and assigned multiple excise invoices (04 excise invoices) in Internal document of ARE1 (not yet posted). When I display the ARE1 document (J1IA101 - Display) 08 excise invoices are being shown as assigned i.e. each invoice is coming twice. as a result, in print preview of ARE1 document, excise detail is coming twice.

    Kindly help how to solve the problem

    thanks in advance.

    DB:2.99:Duplucation Excise Invoice In Are1 Document z7


    Can you try in DEV systems, also compare plant and excise grp configuration in CIN.

  • RELEVANCY SCORE 2.98

    DB:2.98:Linking Grpo And Invoice Via Query ks



    Hi,

    Is there anyway to link OPDN table(Goods receive) with OINV table(Ar Invoice). The reason is that i am using FIFO for inventory tracking, and when i generate AR invoice, i want to pull the UDF from the GRPO document where the item is bought.

    Is it possible?

    Thanks

  • RELEVANCY SCORE 2.98

    DB:2.98:Excise Invoice c3



    How to create excise invoice?

    DB:2.98: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 2.98

    DB:2.98:Excise Requirement pc



    Hi,

    Stock is transferred from Factory to Sale Depot.(both are excisable)

    Created outgoing excise invoice for "To Warehouse" and Incoming excise invoice for "from Warehouse".

    sales at Sale depot:

    Created delivey, outgoing excise invoice for the customer (excise is calculated based on assessable value)

    The requirement in the A/R Invoice is THE PRICE IS INCLUSIVE OF EXCISE AND ONLY VAT IS CHARGED ON THAT.

    System do not accept to change the tax code.

    One solution available is go to the tax amount break - up table and delete the excise amounts manually.

    Is there any other solution available ????????????

    Regards,

    Murali.

    DB:2.98:Excise Requirement pc


    Hi Rahul,

    The item price comes from the price list and is the customer specific. Seperation of the price and excise may not be possible.

    Any other solution ???????

    Regards,

    Murali.

  • RELEVANCY SCORE 2.97

    DB:2.97: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 2.97

    DB:2.97: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.

  • RELEVANCY SCORE 2.97

    DB:2.97:Excise Invoice fa



    while raising excise invoice j1iin from billing document system is not showing no excise duties in excise invoice which r there in billing documents what might be the reason i have maintained the data in j1id still it excise duty is not apperaring in j1iin can u plz guide me

    DB:2.97:Excise Invoice fa


    Hi,

    Please check whether CIN customization is done prperly especially with regard to the following:

    SPRO-Logistics General-Tax on Goods Movement-India-Account Determination- (1) Specify Excise Accounts per Excise Transaction (2)Specify GL Accounts as per Excise Transaction.

    Muraleedharan.R

  • RELEVANCY SCORE 2.96

    DB:2.96:Excise Invoice Cancellation kk



    Hi

    when can we use the cancel excis invoice tab in the JIH transaction

    Is this tab can be used for all my ExcisTT's like GRPO, OTHR, DLFC etc.

    If so is there any customising for the usage.

    Regards

    Sunil

    DB:2.96:Excise Invoice Cancellation kk


    Hi

    It is advisable that J1IH excise Invoice Tab be used for Canceling Other Excise Invoice, for DLFC use Excise Invoice Cancel in J1IIN For GRPO Excise Invoice cancel use J1IEX

    Rgds,

    Vikas

  • RELEVANCY SCORE 2.96

    DB:2.96:Ap Down Payment Problem z8



    Dear Experts,

    I entered GRPO with Excise amount and also created Incoming Excise Invoice, Now When i try to create AP Down Payment Invoice System give the error "Document row must be either excisable or all not excisable".

    How we can resolve that issue.

    DB:2.96:Ap Down Payment Problem z8


    check below thread

    Error while adding A/P Down Payment Invoice

  • RELEVANCY SCORE 2.96

    DB:2.96:Vendor Return For Multiple Material Doc mp



    hi experts

    we have created a po of multiple line items... vendor has delivered each line item with different excise invoice..

    each time we receive the material with respect to po, material document is created which is different for all line items.

    if we want to return by selecting return delivery in MIGO, it will allow only one material document. but i want to return partial quantity of material of all line item, which can be done by selecting 122 mov type. But while posting the ETT type is GRPO instead of OTHR, so the excise is captured, instead of reversing excise duty. Part 1 entry is also added instead of deducting.

    hope my querry is clear

    awaiting ur valuable replies

  • RELEVANCY SCORE 2.96

    DB:2.96:Re: Excise Invoice Ii 9k



    Hi Guru,

    This my sequence of operation.

    Intra company stock transfer.

    1. purchase order with UB. (from plant A)

    2. Delivery ( from plant B),

    3. PGI ( from plant B),

    4.Excise Invoice ( from plant B to A),

    5. Billing ( from plant B),

    6. Creating Excise Invoice Manually (from plant A), while creating the Excise invoice without purchase order created PGI and Before MIGO.

    7. MIGO.

    Now i want to concel the Excise invoice in Plant A.

    how can i cancel the Excise invoice without purchase order.

    kindly provide the valid information.

    Thanks

    Best Regards

    siva

  • RELEVANCY SCORE 2.96

    DB:2.96:Recon Issue jj



    Hi Experts,

    Please refer to this scenario:

    GRPO

    AP Clearing Account Cr

    MI Account Dr

    AP Invoice

    AP Clearing Account Dr

    VAT Dr

    AP Payable Cr

    Based on the figure above the clearing account for GRPO and AP supposedly will offset and reconciled to each other.

    But on my client upon checking the subsidiary of the clearing account, GRPO and AP is still there and not reconciled,

    even they have a link to each other and the base doc is closed. The AP invoice has a base multiple PO.

    Why does the clearing not reconcile those two linked trxn.

    Hope you can help me.

    Regards,

    Lean

    DB:2.96:Recon Issue jj


    Hi,

    Which GRPO are not appearing and which are appearing with what amounts in the Internal Reconciliation?

    Are other similar documents not appearing in the Internal Reconciliation? (To confirm that is this the only document where the issue is there or other documents are there as well)

    Kind Regards,

    Jitin

    SAP Business One Forum Team

  • RELEVANCY SCORE 2.95

    DB:2.95:Tax Definition 1 [Message 173-63] ma



    Hi,

    Few days back we encountered an issue with posting the documents. Got the error message as Tax difinition1 [Message 173-63]. We were not able to post any of the documents. We tried upgrading the patch level from 31 to 40. That doesn't work then we restore the back up. The product was working fine for 2 days.

    Now today we are encountering an issue with posting the A/R Invoice. The document total is correct tax break up is correct but we are not able to add the invoice. We are able to add all the other documents like SO, GRPO, Delivery, Excise Invoice, but at the time of adding the A/R Invoice we are encountering the error message as Tax Definition 1 [Message 173-63].

    Please forward your suggestions regarding this issue.

    Thanks and Regards

    Murugappan.T

    DB:2.95:Tax Definition 1 [Message 173-63] ma


    hi murugappan,

    Pl follow the steps in document

    in document resource centre

    Release 2005B Modules and features

    How to guides-- "Localization in 2005 B - India.pdf"

    This document will guide you to create

    tax code.

    Hope document will solve your problem.

    Jeyakanthan

  • RELEVANCY SCORE 2.95

    DB:2.95:Invoice js



    Hi all,

    If we have an item A (Sales,Inventory,Purchase item) excisable(Raw material),when creating a GRPO Outgoing Excise InvoiceA/P Invoice,we are paying the excise duty.

    but we are doing sale of same item A then also it asks for Excise Invoice,Means we have to pay excise while sale and purchase of same item??

    how to solve this problem??

    Thanks,

    Navneet

    DB:2.95:Invoice js


    Yes, you have to create Incoming Excise Invoice after GRPO and before AP Invoice

    You have to create Outgoing Excise Invoice after Delivery and before AR Invoice.

    Please check this document, Localization in 2005B - India

    [https://service.sap.com/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf]

  • RELEVANCY SCORE 2.95

    DB:2.95: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:2.95:Excise Invoice z9

    Thanks for ur valuable suggestions

  • RELEVANCY SCORE 2.95

    DB:2.95:Excise Issue fk



    Hi Experts,

    Our Client is a trader.They are presently working on Tally.The scenario is something like below :

    The Client Orders for Goods(Excisable Goods) to their supplier and receives Tax Invoice on goods delivery which has following schema :

    Ex. Basic Amount (Calculated Quantity*Rate) : 153,000.00

    Excise Duty @10% BED : 15,300.00

    Edu. Cess @2% : 306.00

    HECess @1% : 153.00

    Total : 168,759.00

    Less Cash Discount : 2750.00

    Taxable Amount : 166,009

    CST VAT @ 2% : 3320

    Freight Paid : 18,000

    Gross Amount : 187,329.00

    They create Purchase Voucher with gross amount entered and quantity received that calculates the price per unit in terms of Gross amount . They dont want to consider Discounts and VAT and Freight.

    Later they Update the Excise Info where Assessable Amount is treated to be 153,000.00 and BED@14%,Cess and HCess are calculated on Assessable amount .

    this System is to be mapped in SAP B1 . But as per current analysis , we find this system to be mapped like this

    1. Creating a GRPO with line total=gross total without tax i.e. 187,329.00

    2. Creating Incoming Excise Invoice on Assessable Amount i.e. on 153,000.00

    3. Creating A/P Invoice on gross total again .But During A/P Invoicing the Tax is furthur calculated on Gross total ( Line Total in this case) Copied from GRPO . That alters the document total to greater value. If we somehow agin alter and adjust this document total , System creates a negative Discount and Raw Materials account is furthur affected .

    If we change the line total also the same wrong effect is noticed .

    Plz Guide and Help us in this scenario .

    DB:2.95:Excise Issue fk


    Hi

    This is trading excise scenario, use Assessable value field for tax calculation, your problem will be solved.

    Regards

    Kamlesh Vagal

  • RELEVANCY SCORE 2.94

    DB:2.94:Excise Invoice Tab During Gr 1d



    Hello CIN experts ,

    while doing GR to NON-MODAVAT store ( plant - non modvat) , system prompting for excise invoice , and giving the error message " Excise modvat accounts not defined for GRPO transaction and 66 excise group .

    My requirement is that the sys should not display the excise inv tab should not throw any error message .i have done the following settings in config

    1. maintain plant settings

    2.manintain excise settings ( for excise grp plant comb , i have unchecked all GR/INV as single good receipt )

    setting in J1ID

    i have maintained the material in J1ID .

    2.in vendor excise details , excise indicator as "NIL"

    pls suggest any other setting s required .

    thanks

    laxmankumar

    DB:2.94:Excise Invoice Tab During Gr 1d


    hello,

    whever we maintain the material in J1ID with mat type as " non cenvatable" then sys willnot prompt for excise invoice tab

    vengaladasu

  • RELEVANCY SCORE 2.94

    DB:2.94:Error During Migo Transaction dc


    Hi,
    I am getting an error while capturing the Excise Invoice in Migo transaction.
    Error : Excise modvat accounts not defined for GRPO transaction and 71 excise group

    I have already maintained the modvat account for GRPO in SPROLogistics - GeneralTax on Goods MovementsINDIAAccount DeterminationSpecify Excise Accounts per Excise Transaction AND Specify G/L Accounts per Excise Transaction.

    Please suggest to resolve the issue.

    Its urgent.

    Regards,

    Sandip

    DB:2.94:Error During Migo Transaction dc


    Maintain the G/L for Sub Transaction Type IP for GRPO try

  • RELEVANCY SCORE 2.94

    DB:2.94:Cin: Excise Invoice Accounting Document Is Incorrect - Migo 73



    Dear All,

    In MIGO, the Material document has two items (both are Consumables with the same chapter ID) for which the excise invoice has been posted successfully. The RG23C Part 2 register is updated correctly.

    But the accounting document so created has postings for only the second item. The posting for the first item is missing.

    We have checked for the settings for 'Multiple goods receipt, Multiple credits' in Plant Settings and also in Excise Registration which is set.

    Both the items in the Material document have the same tax code.

    We have checked for the excise GL accounts.

    The Excise GL accounts have been configured to GRPO

    We have also checked the J_1IPART2 table. and the accounting document updated with BED, AED, ECS and SeCEss amounts are correct.

    But what puzzles me is, when we check the accounting document in FB03, it has postings for only one item.

    We have checked the configurations and everything seems fine. We have simulated this situation in Quality system and it works fine, i.e .the accounting document has postings for both the items. Problem here looks like, itu2019s a manual error. Since all the tables are updated, and only the accounting part is missing, is it ok, if we create a manual accounting document?

    Can you please suggest?

    Many thanks in advance

    Vinod P

    DB:2.94:Cin: Excise Invoice Accounting Document Is Incorrect - Migo 73


    You are saying materials are consumables and registered in RG23C. This register is for Captial goods and not for consumables. I think it could be RG23A. check once again.

    Check J1ID for both materials and compare. I am sure some of the details were missed here. Even blank field will not allow to post

    Srinivas

  • RELEVANCY SCORE 2.94

    DB:2.94: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:2.94: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 2.93

    DB:2.93:Import Purchase zj



    Dear All,

    I am creating an Import PO, with conditions CVD, CVD Cess and Additional duty import, which are cenvatable. I have maitained the CIN settings as follows:

    1. I have maintained the CVD clearing account in the Company code settings.

    2. I have maintained excise defaults

    a. CVD Condition - JCV1

    b. A/P BED Cond.- JMX1

    c. ECS AP - JEX1

    d. ECS Cond. - ZECV(cess on CVD)

    e. ADC Cond. - ZLEL (Additional Duty import).

    The Process I am Following :

    1. create a import PO

    2. MIRO for delivery costs.

    3. Capture excise invoice- (it is capturing the values for all the condition types corrrectly.)

    4. MIGO - b( it is giving the error " Excise modvat accounts not defined for GRPO transaction and 01 excise group", I have already done the settings for GRPO and excise group 01)/b

    If I remove the condition type ZLEL from ADC Cond. in excise defaults, this error doesnt comes.

    Please suggest if the Condition type ZLEL has to be assigned at some other place or if there is some config setting missing.

    Regards,

    Ashish Dhawan

    DB:2.93:Import Purchase zj


    Hi Biswajit

    Can you please send the document deals with ADC to the ID as follows -

    pawan_khurana2000@yahoo.com