List of Excise invoices

Hi gurus,
Can we saw a list of excise invoices....is there any transaction code???
like billing document VF05...i want for excise invoices....
Ravikumar

Goto SE16
Enter table J_1IEXCHDR and execute u will get list of excise invoices.

Similar Messages

List of Excise Invoices-T-CODE other than J1I7

Hi,
Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
Plz guide me...
Thanx & Regards,
Ramesh Reddy

Through J1IV also we can view the list of excise invoices.
Regards.

T.Code For List of Excise Invoices

Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
Regards
Kir

hi
Use the t code J1I7 help for internally generated documents
here you can get the details by
excise group
excsie transaction type
also on selection criteria like
no postings done
part 1 and part 2 posted
part 1 posted and part 2 not posted
regards

List of Excise invoice

Hi Everybody,
Can i know how to see the list of outgoing excise invoice?
Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
Note: they are doing Backlogs.
How can i trace out the difference to solve this problem??
Thanks & Regards,
Vijay Kulkarni

Dear Vijay
It could be due to invoice generated in one date and the excise invoice generated in a different date
For your information, in J1IIN, after giving the billing document, below there is a field "Posting Date". By default, normally this will consider the system date and if we change manually, system will consider that date as a posting date BKPF / BUDAT.
The same case for invoice also. As you would be aware, billing date would be the date of Actual GI Date (WADAT_IST of LIKP table) in normal cases and once you save the billing document, this will also be the posting date, unless you have a Posting Block in VOFA and later release it manually.
So you have to check and compare the above two fields BUDAT (for excise invoice posting date) and FKDAT (for billing)
thanks
G. Lakshmipathi

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.

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

The excise invoice is generatiing with inconsistant effect.

Dear All,
in my client i m having the excise invoice generation with the billing document at single step.
but some there is ome in consistancy in this. some times when we do it in single process the excise invoice is not getting generated.
it means if we are processing 1000 docuemnts its not processing for 300 documents.and when we are going to do it mannualy then also it not showing in due list of excise invoice creation in J1IIN.
please suggest what may be the probable reason for this.
Thanks with Regards
Subrat.

Hi,
To determine the automatic excise invoice have to maintain the default excise groups and series group, even thou every combination is there ,for your non generated invoices. Please sit with abaper and debug in j1iin by giving the billing document number in create mode.
regards

Table for depot excise invoice

Hi everyone,
I want to know that from which table we can list out excise invoice numbers under depot sale excise invoice (J1IJ).
Regards
Prabudh

Hi Prabudh,
Check these tables
J_1IRG23D - RG23D register for the depot
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
All the excise invoices will be available in these tables with all the details.
Reward if helpful.

Excise Invoice report

Dear All,
kindly tell me the reporting t.code for seeing list of excise invoice cancelled during the fiscal year 2008.
Also to see list of excise invoice posted in this fiscal year.
Rgds
Srini

Dear sir
t code : J1I7
give excise group and give excise invoice date from and To.
and select the radio button part 1 and 2 posted and executive it. it will show the list refer ETT: CEIV -cancaled excise invoice.
regards
jrp

Excise Invoices Captured but not posted.

Hi,
How can I see the list of all excise invoices that are captured but not posted. Also list of excise invoices that are cancelled.
Regards
Ayyallas

Hi Ayyallas,
Have you tried transaction J2IUN and using the button "Display pending invoice".
You might also be able to see this in table J_1IEXCHDR with field STATUS.
Hope this helps,
Adam.

Excise Invoice only part 1 posted

All SAP Gurus,
In J1I7, we can get the list of Excise invoices whose part 1 have been posted and part II not posted.
From here we can know the Basic Excise Duty, EXD and SED for thaat excise invice.
Is there any report available from which we can know the Basic Excise Duty, ECess and HE Cess for the excise invoices whose only part 1 have been posted.?
Regards,

Hi,
You have to see individually for each Excise Invoice in J1IEX if Excise Part 2 has not been posted.

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

List of pending Excise Invoices

Dear Experts,
I need a list of Billing Documents for which Excise Invoice (J1IIN) has not yet been created. Can someone advise how I can generate this list?
Cheers,
Mihir

Hi
In J1IGR you can only list the material documents for which excise invoice have not posted. That document may or may not posted for invoice(MIRO). You can do the report by query.
Regards,
Yuvi.

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

List of Export Excise Invoice Created.

Hi Gurus,
I wanted to know any transaction code or report(standard) avaialble to differenctiate between an local excise invoice and export excise invoice generated.
I have tried using T. Code : J1I7

Kindly discard this post as my problem was not completely explianed.

List of Excise invoices

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