Accounting entries at billing and excise invoice creation in J1IIN

Hello Guruz
I need to know the accouning entries at the time of billing and the excise invoice creation in J!IIN.
Thanks in advance.
Regards.

Hi
At the time of Billing Customer a/c will get debited and Sales revenues a/c will get credited.
At the time of Excise Invoice Excise paid a/c will get debited and all excise duties (Cess, Basic,S cess ) will get credited.
Hope this will helps you..

Similar Messages

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    Back date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.
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  • Automatic billing and excise invoice in background

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    Thanks for you response Lakshimipathy.
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    Regards,
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    Hi,
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  • Condition Values different fro Billing and Excise Invoice in some cases

    Hi All,
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  • Accounting entry GL accoutns for excise invoice

    Hi,
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    OTHR- J1IS- Excise invoice
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    You need to assign the G/Ls as per requirement.

  • Billing and excise invoice for composits tax concept

    Hi,
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    regards,
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    If your requirement to have a pricing procedure to meet this requirement, try as follows:-
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    140:::BVAT::: (Not clear what is this)
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  • How to restrict accounting doc generation while excise invoice creation

    Hi,
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    Satya

    Hi
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    Thanks
    RB

  • Excise Invoice creation error -Billing document does not exists

    Dear Experts,
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    Resolved my problem.
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    Trupti.

  • Number Range (series) for Billing Document (F2) and Excise Invoice

    Hi All,
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    If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
    Can somebody provide inputs/solution on this?
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    Amit

    Hi Saurabh,
    My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
    My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
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    If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
    Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
    Hope the question/scenario is clear now.
    I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
    Rgds,
    Amit

  • G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11

    Hi,
    G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11
    I am creating an independent AP Invoice, there are two issues:
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         In Journal Entry selected G/L account on line level shall be hitted. But it does not put any effect on JE. Accounting is set by Warehouse. It picks up accounts from warehouse only.
    Need help its urgent.
    Thanks in advance.

    Invoice is Item Type.
    G/L Accounts are set by Warehouse. But if explicitly we are want to change the account on line level in that case, it is not getting reflected in Journal entry. On AR Invoice same scenario works perfectly. On line level I can change the accounts explicitly and have the effect on Journal entries.
    Issue seems to be on AP side only.
    As required please find attached the screen shots.
    JEwith mapped GL Account on Warehouse
    JEwith different GL Account on line Level via Form Settings
    Thanks & Regards
    Sonil

  • Billing document and Excise invoice document number should be same

    Dear SD gurus
    kindly help me following client requirement
    in order to cash (domestic & Exports)
    and sto (intra and Inter plant to plant) scenarios the billing document number and excise invoices number should trigger  same number
    Example order- delivery- pgi- commercial invoice (VF01) --- billing document no.1234 here it should create automatically excise invoice no 1234
    in J1iin disply it show ref document no( billing document no: 1234.    & excise invoice no 1234

    Dear All,
    As per the standard it is not possible. But some times client says why two different numbers ranges we require same numbers ranges for both billing doc. & Excise invoice.
    Please go through the following link
    http://saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf
    Also check with the Abaper with explicit enhancement by maintaining the number range values in Custom table where we go when ever there is no option for(if client is not convincing) but which is not reccomandable but left out with no choice when client is demanding.
    Regards,
    S.Himavanth.

  • Billing date and excise invoice date - indai scenario

    Hai can any one help me in the following query
    we need the excise invoice while creating should check the billing date ( vf03( vbrk-fkdat) and excise invoice date (  EXDAT- J_1IEXCHDR)  should be same
    pls propose which user exit do this
    kumaraswamy

    Hi,
    Can you please let us know why the system has to check the billing date while cretion of excise invoice.
    In Indian scenario, When you do PGI, that moment itself you raise an excise invoice( This is excise rule). In that case why the billing date and excise invoice date should be same?
    Regards,
    Sai

  • Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

    Hi,
    Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
    Thanks and Regards
    Sriram Tumuluri

    Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR.  With the help of ABAPer, you can fetch the value as per the requirement.
    Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
    thanks
    G. Lakshmipathi

  • Auto excise invoice creation

    Hi all
    I have done  following setting for auto excise invoice creation
    A) Maintain  excise  group : Checked excise invoice during billing : Check box  flaged
    B)Define accout in account detrmination : If We create it manually perfectly working
    C)business transaction : outgoing excise inovice : add one entry for sale area IN01/01/02  shipping point : INVE & Plant : PVVE ,excise group : EV & excise series ES  & export colulm kept blank beacise this domestic sale area
    But after creating billing document ( t_code  :vf01  doc_typ: F2) excise invoice  is not genrated automatically .
    Reques you all to suggest  why  excise inovice is not created ?

    Hi
    You will have to maintain Default Excise Group and Series Group in IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Maintain default Excise Group and Series Group.
    Also Maintain the  Assign Billing Type to delivery Type.  IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Assign Billing Type to delivery Type.
    Maintain it and then try to create.
    Regards
    Amitesh Anand

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