Excise Invoice List-Pending for ARE document creation

Dear All,
Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
Thanks & Regards,
Antima

Hi,
No there is no standard report available for this requirement.  You may need to develop a Z report.
J1ARE_AGE gives u the status after creation of ARE1.
Thanks
Krishna.

Similar Messages

  • Solutiom for EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT

    hi,
      wlhile i want print preview in transaction VF03/VF02 for a particular biiling document number ,  i get the  error message  "EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT" .what is the solution?

    HI Tej
    All the Import cycle has created three documents.
    1. MIRO doc for custom duties and CVD .--   MIRO posted in USD .  I can see the doc in both currency -  INr and USD via accounting doc - display currency.  I do not have any issue.
    2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document-  Display currency and even in the MIGO -- purchase order history tab.
    3. Excise Invoice - for CVD -  EX Invoice posted in diifferent way --
    In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
    in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
    Condition type JCV1 is also marked with currency conversion and accruals.
    Is there any patch or note I need to apply to getting this converted , or any process issue.
    Regds
    Mukta

  • Sales /Outgoing Excise Invoice number Range for J1IIN

    Dear Gurus,
    We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from  1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
    My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.
    Will appreciate the answer.
    Thanx in advance
    Regards
    Nilesh

    RESOLVED

  • Excise invoice number range for Depot

    Hi All,
    Pls guide me to assgin excise invoice number range for Depot.
    My client asking me to assgin domestic and export excise number range for Depot.
    pls clarrify:
    What are the purposes of the number range objects  J_1IEXCLOC and J_1IEXCINV? In which conditions 
    1. either of the two, or  2. both the objects should be used?
    Thanks,
    Muru..

    Dear Murugan
    Please search in forum you can have ready made answers available.
    System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
    You can see all these numbers in tables J_1IEXCHDR/J_1IEXCDTL.
    Just enter one excise Invoice number in the above tables & compare these with the objects J_1IEXCLOC/J_1IEXCINV...you will get more clarity
    Hope this helps.
    Phanikumar

  • Excise Invoice List

    Hi sap guru,
    How to Find out Pending Excise Invoice list  in Purchase Point of view .
    Which t.code use for How to see the list?
    Thnx
    Parveen Kumar Upadhyay

    Hi Sap Student,
    I m not got in u r point How I can see the Pending Excise Invoice List.
    Thx
    Praveen

  • Excise invoice is meant for normal exports.

    Hi Gurus,
    In Deemed exports :  While raising ARE-3 its showing the following error message:
    0000000003/2008 excise invoice is meant for normal exports.
    Message no. 4F260
    Please share your ideas to go ahead.
    I have used same excise group but different series group and number ranges for that series group.
    Regards
    Sri

    Maintained number ranges and in J1iin selected expots under bond.
    Its working fine.
    Best Regards
    Sri

  • Accounting entry against Excise invoice not created  for Service Tax sales

    Dear all,
        I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco)  - Domestic(Customer receivable reconciallation) account-Credit entry.
      But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
    Plz. suggest step by step guideline to resolve this issue.
    Thanks & Regards,
    Mukesh Pardeshi

    Hi ReazuddinMD,
    thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
    Now i am geeting error as below at the time of saving Excise invoice,
    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.

  • Authorization for Measuring document creation

    Hi,
    i have one issue. I want to provide authorization for measuring documents creation. That has been done by providing the different authorization groups in roles for T codes IK11, Ik12 etc to the users. Now users with a authorized authorization group for perticular measuring point can create a measuring document fo that. But the problem is that despite the authorization group, if user goes to t code iw41 for order confirmation , there he can create measuring documents of any authoprization group. How to control that thing. I also give authorization group authorization for t code IW41 but still it is allowing for the creation of documents. any help on this thing.
    Regards,
    Aman Sharma

    Hi
       there are two ways you can control the measurement reading entry
    1. Block the authorisation of IK11.When you go to confirmation screen through IW41 , there a button for measurement document update. Even the user will press it system will not allowed to enter in it as he is no authorisation
    2.You can configure the screen template for overall confirmation  and use this profile while doing overall confirmation using iw42. There you can hide the measurment detail screen.
    customising node " Set Screen Templates for Completion Confirmation "
    Regards
    Amar

  • Can a excise invoice be created for a proforma invoice

    Hi frenz,
    For Intracompany stock transfer order a excise invoice has to be created.Here they raise a proforma invoice for a PO. Now they want to raise a Excise invoice(tcode: j1ib) for that Proforma invoice.
    So is it possible to raise a Excise invoice for a proforma invoice? If so wat has to be done....
    Regards,
    vimal

    Hi,
    Excise Invoice is created based on Proforma Invoice or
    Invoice (based on configuration, it can also be Delivery).
    The Process Flow will be as under:
    Process 1:
    Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
    / VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Proforma
    Invoice (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
    Process 2:
    Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
    / VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Invoice
    (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
    You can find more info this here.
    [Link|http://www.allinterview.com/showanswers/57937.html]
    regards
    sadhu kishore

  • Need to create a mass upload program for appraisal document creation for multiple employee

    Hi Expertise,
    I need to create a mass upload program for appraisal document creation for manager and his multiple employee
    at a time using tcode appcreate.
    Please help me out.
    Best regards,
    Priyaranjan

    Hi Priyaranjan,
    I think you can take the abap'ers help in creating the program. But u need to provide them the exact functionality and the required specifications in creating the appraisal document.
    Even tcode also u can get it prepared by Abap'ers.
    Thanks and Regards
    Balaji

  • Need to create a mass upload program for appraisal document creation for multiple employee in abap hr

    Hi Expertise,
    I need to create a mass upload program for appraisal document creation for manager and his multiple employee
    at a time using tcode appcreate.
    Please help me out.
    Best regards,
    Priyaranjan

    Hi,
    I have done appraisal document creation for bulk using txt file.
    this fm used for single for creation in standard tcode (phap_prepare):  'WZ_HRHAP_0DOC_WZ01_START'.
    So create ztcode  usinh this fm for single form then record BDC for this tcode and called this tcode in that bdc for bulk creation .
    While recording for single I have used manual option instead of automatic .

  • Excise invoice getting split for every 2 line items in J1IS

    Dear Experts,
    While doing J1IS - Excise invoice getting split for every 2 line items.
    can anybody help me.
    regards,
    sri ram

    Hi,
    Please check the maximum number of line items per excise invoice under customizing
    logistics general->Tax on goods movement->India->Basic settings->Maintain excise registration->check for EI items.
    I think it is defined as 2.
    Regards,
    Krishna A S V

  • List of Billing Documents for which Excise Invoice is pending

    Dear Experts,
    I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
    Can someone advise me how I can generate such a list?
    Cheers,
    Mihir

    Dear Mihir
    No standard T.Code is available to see this requirement.  However you run SQVI and Table join [VBRK and J_1IEXCHDR]   The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
    thanks
    G. Lakshmipathi

  • Excise Invoice created twice for same billing document.

    Hi All
    Excise Invoice ( J1IIN ) has been created twice for same billing document in 1 or 2 cases.
    How is this possible,if possible what is the config  to restrict the same.
    Thanks in advance
    Samson

    I dont think its possible to EI twice wrt: single billing document.
    EI created wrt: Invoice which is created wrt: Delivery document. Then there will be only one material document with movement type 601. Through which qty will get updated in Rg1 register.
    This document once utilized, cant used again.
    re-check billing document, which billing document you are using & their settings in IMG.
    Regards,
    Reazuddin MD

  • Want the Excise invoices list utilized through the j2iun

    I want the list of excise invoices utilized throught j2iun for the respective document number. kindly suggest how to do this.
    I have an idea ,
    connect the document number to part2 and from there to excise header and CENSTAT = 'C'.
    but i am confused with the date options.
    Edited by: jay on Jan 9, 2009 7:42 AM

    Dear Jay
    Go to J1IIN -> Utilization tab (F6).  If the excise details figures (BED, ECES etc) are same as the total of Balance Utilization, then excise utilization is NOT yet done for this invoice
    But the best way is go to J2IUN, to click the Display Last Utilization Date and Display Pending Invoice  and execute.
    thanks
    G. Lakshmipathi

Maybe you are looking for