Excise invoice without delivery - Milestone and Progressive billing

Hi all
We have a scenario where we need to create excise invoice wihtout delivery
We are using order based billing because we have PS(WBS) integration, milestone and progressive billing scenario.
We dont  want to use J1is, we want to use J1iin only, please let me know any possible solution.
Thanks All

Hi Guru's
Any help please...
Thanks

Similar Messages

  • Values of excise invoice in to the sales Document/Billing document in depot

    Hi all,
    I have configured Depot sales (For Imports) successfully; I have created sales order (VA01), Delivery Document and PGI (VL01N), Excise invoice for delivery at depot (J1IJ) and Billing Document. But BED, SED, AED and CESS values are not coping in to billing document (I have not yet maintained UTXJ condition record so far) Is it necessary to maintain UTXJ condition record.
    Please Can any one explain me in detail from where exactly BED, SED, AED and CESS values will be copied into the Billing document I mean, values will be picked from Condition record(UTXJ) or Excise invoice(J1IJ) which is created with reference to source document(J1IG).
    Thanks and regards
      Swamy HP

    Hi swamy
    If u want a differenciate pricing for two different customer.. Thatmeans when u create normal invoice for normal customer it should pick up normal pricing procedure.
    If u are raising Cin invoice to customer then it should pick up Cin Pricing Procedure.
    For this  u have to create two pricing procedures
    one for normal
    one for Cin
    and u have to create two different Customer Pricing procedure and Document Pricing Procedures.
    U have to create two order types and delivery and billing types
    IF u done all these then u will make differenciate between customers.
    Because v have created this process
    Any quries revert back to me.
    Regards
    Srinivas.

  • SYSTEM CHECK FOR CREATION OF EXCISE INVOICE WITHOUT PGI

    Hi SAP guru's i need help in this issue++
    See i am creating delivery and i did'nt do PGI ,after this i am creating Proforma invoice (here Proforma is must before creating commercial Invoice),with reference to Proforma system is accepting to create Excise invoice without PGI.so,i want system should'nt allow user to create Excise Invoice until unless if he do PGI.I know there is routine for PGI and proforma,is there any kind of routine for PGI and Excise invoice
    Thanks & Regards

    Dear sapsd79,
    it is related to copy control - item level
    check the following link,
    Restrict proforma invoice
    any doubt , please revert
    saravanan
    Edited by: k saravanan on Sep 30, 2008 11:42 AM

  • Excise invoice for delivery at depot

    Hi Gurus,
    I m trying to create excise invoice for delivery at depot through j1ij.
    When i save the excise it gives the following msg
    " Excise invoice selection not complete for the item 000010 "
    Can someone suggest what might be the problem.
    I am new to excise duty scenario.
    Ponits wil be rewarded for correct solution.
    Thanks in advance.
    Regards,
    DDP

    Hi,
    u might not selected excise invoice for first line item.
    go to 1st line item and select excise invoice
    Regards,
    Ratish

  • Creating excise invoice for delivery at depot

    Hi SAP Guru,
    i am facing an error while creating  excise invoice for delivery at depot. The error is You are not authorized to create
    Message no. 8I465 Trans Code J1IJ
    I had transfer the stock by ME27
    Delivery by VL10G And VL02n
    Proforma  invoce VF01
    Excise invoice  J1IIN
    Excise invoice at DEpot by J1IG
    still i am facing the problem in creating excise invoice for delivery at depot by J1IJ
    Pl Guide me where i am wrong
    Regards
    Hemu

    Hii..
    Contact your basis buys it seems that you are having authorization problem.
    Regards,
    Aakash Kehralia

  • Excise Invoice for delivery in J1IIN

    Hi Friends,
    I want to know when we will use the Excise Invoice for delivery in J1IIN.
    Do we use it for Factory sales?
    with regards

    Hi MBS,
    "Please note that if you want to create excise invoice with reference to delivery document then ensure that billing is done for it!!!"
    As per u r response,"billing is done for it" means...
    after creating billing we have to create Excise invoice w.r.t delivery???
    correct me if i am wrong...
    As my requirement is that...after creating delivery,my client want to create Excise Invoice w.r.t Delivery then they want to create Commercial Invoice...

  • Excise invoice without GR reverse

    Dear All,
    I have one problem that i have posted excise invoice with wrong value.
    Now, i want to cancel this excise invoice without reverse GR reverse.
    I know that for this scenario we do reverse GR in MIGO then cancel excise invoice in J1IEX.
    But in our company we can't cancel GR because batch no. generated and we don't want to regenerate the batch no.
    Thanks,
    Sandip

    Hi,
    GO to J1IH then click on other adjustment tab and follows as below.
    Document Number: Enter the material document no
    Document Year:  2010
    Company Code: enter the company code
    Plant: enter plant
    Excise Group: Enter excise group
    Subtransaction Type: leave it blank
    Execute then enter the vendor invoice no and duties which you wish to deduct as
    Hope this helps you

  • Excise invoice without po

    hi
      i am capturing and posting the excise invoice without po in that system is not updating part 2 register i.e in j2i6- rg23apart2, while part1 is updating.mvt type-501
                                                                         thks.

    hi,
    Please take CENVAT with J1IH T-Code.
    Hope It's useful
    Shyam Kogta

  • Excise invoice is not saving and not showing datas

    in erxcise invoice i ve made settings as per the sap best practices then also the excise invoice is not saved and not generated also
    please help me to solve the problem
    the error is coming like this
    Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
    Message no. 8I336
    i ve already maintainthe number range for this object in tool in tax in goods moment
    please give some better advice for the excise invoice setting.

    Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
    Sub transaction type is also used for determining the accounts while
    doing excise removals.
    Within CIN the account determination is based on the transaction type.
    So normally you can have a single set of accounts for Excise
    utilization. In case you need alternate account determination for
    handling various scenarios you can define sub transaction types. The
    sub transaction types and corresponding account assignments needs to be
    maintained in CIN customization
    To make customization of Sub Transaction type, goto
    <b>SPRO --> Logistics General --> Tax on Goods Movements --> India --> Account Determination and check whether you have assigned second and third one, viz. "Specify Excise Accounts per Excise Transaction and Specify GL Accounts per Excise Transaction".</b>
    Check
    <b>Taxes on goods mvnt--indiaaccnt determination---specify excise accnts for excise transaction...maintain the sub transction type , ip or 01,
    against the appropriate ETT</b>
    Message was edited by:
            sam masker

  • Creating invoice without delivery document?

    Hello Guys.
    Material is allready shipped to customer without any delivery documents, now in sap system sales order shows as open.
    Requirement is to bill the customer, how can I create an invoice without any delivery document, Is there any way I can fake the system in order create the invoice.please advice, looking forward for some urgent answers--thanks.
    Mike

    Even if you "fake" the system, how will you deal with the discrepancy in the warehouse? Without the delivery and goods movement document the material will show as if it's still in the warehouse. Why don't you just create a delivery and invoice, as (I'd assume) the business normally do.
    Another option is to create a debit memo (order type DR), but, again, it won't help with the inventory. You might want to think this through first...

  • Control the creation of excise invoice without chapter id

    Hi All
    If Chapter ID is not maintained for a material in J1ID, can we control the creation of the sales excise invoice (J1IIN) for that particular material.
    Thanks in advance
    regards
    Ram A

    Hi Rajesh
    Thanks for your reply.
    Eventhough the chapter ID is not maintained in the Material Master or in J1ID, the system will allow the creation of the sales excise invoice (J1IIN) without any excise duties in case of TAXINJ and with excise duties in case of TAXINN.
    My requirement is that the system should restrict the creation of sales excise invoice for the materials without chapter ID.(Any User exits ???)
    regards
    Ram A

  • How to create excise invoice without material document

    Hi,
    I want to create excise invoice for a subsequent credit note. I am agreed to give additional amount to my supplier for which i have not paid to him, now when i issue a subsequent credit note, how to create a excise invoice and do the excise entries without a material document.
    Please suggest a solution
    Regards,
    Ashish

    Go to T Code J1IH.
    Select Additional Excise. Replace the document number by the vendors excise invoice. Enter the excise duties in lower box and click on Determine GL accounts button to simulate and then post.

  • Excise invoice getting reversed automatically and adding more line item

    Dear sir,
    i m creating one item delivery and invoice and excise invoice and in excise invoice no excise duty is capturing and it is saved.when i go to display excise invoice shoowing excise invoice cancelled and reversed automatically and adding another item into that.
    can u tell me why it is happening?
    regards,
    Debesh

    gghh

  • Excise invoice to ship-to-party but billing to Sold-to-party

    Hi Experts,
    My client wants to send pro-forma excise invoice to ship-to-party but wants billing to Sold to party. here Sold to party and Ship to party address will be different. can you tell me the settings which should I do.
    Thanks in advance.

    Hi,
    Create the Ship to party as a contact person and trigger the proforma excise invoice output type during proforma invoice creation.
    In the case of Normal Billing to Sold to party.
    regards,

  • J1IEX - Capture Excise Invoice without Purchase order.

    Dear Gurus,
    when I am trying to capture Excise invoice through T-code J1IEX without PO (EWPO), I need to enter the material document (MIGO) No. but when I enter this is the error what I am facing.
    Error: The Document XXXXXXXXXX does not contain any selected items.
    What are the steps to be followed. (I have specified all the excise accounts perexcise transactions and also I have specified G/L accounts per excise transaction)
    Please guide me through this.
    Thanks & Regards!!

    Dear Gurus,
    Thanks for the replies.
    but the problem isnt solved yet
    1. I am not using movement type 501 for GRN and I am using 101 movement type.
    2. Even after updating the Part - I Register after using J1I5, when I enter the material document its not accepting.
    Please any more suggestions?
    How di I go ahed throuh this?
    Thanks & Regards

Maybe you are looking for

  • Expanding speaker options?

    A friend has a 20", G4 iMac with Pro Speakers installed. She recently purchased a set of wireless remote speakers for sound in the kitchen. The satellite speakers' transmitter plugs into the iMac's headphone jack. This does not permit simultaneous so

  • Black Screen on iMac 27" after loading BootCamp 3.1

    Hi all, I manage to load Windows 7 on my iMac 27" with ATI Radeon HD 4850 after several tries (need to read all the instruction the first time). I had in running, loaded my Office 2010 suite and other software. But something was missing. I loaded my

  • Multiplying Cases by USD in Key Figure.  How to get rid of CS in the result

    Experts - I have a formula where I am multiplying a quantity by an amount.  Both have unit/currency attached to it. For example    :  Quantity is 5 CS   and Amount  is $2.00 I have a formula  Total = Quantity * Amount Results are displaying like   $

  • Video in PDF compability?

    Hello. Since it's possible to insert video in interactive PDFs, I wonder how compatible it is. How is the support for third-party PDF viewers etc? I don't want to send PDFs with videos that only a few users can view. Kind regards Johan

  • How can I open PDF files in Firefox? Nothing works no matter what I try. Other browsers open them fine.

    When trying to open PDF file, screen just stays white and no content is seen. Status says "Done". PDF files will open with no problem in internet explorer, safari, and chrome. Nothing in Firefox which is my preferred browser.