Reg: How to capture the Excise Invoice with respect to Inbound delivery

Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
Thanks & Regards
Siva

Hi Siva,
Please check this link
CIN with Example..?
Regards,
Bijoy Kumar

Similar Messages

  • P2P PO Invoice with respect to Outbound delivery

    Hi All,
    We are facing some issues while doing invoice for Inter company PO with respect to Delivery.
    We are trying post invoice with respect to outbound delivery. Here problem with invoice quanity.
    Let us assume We ordered for 100 qty and stock was issued by supplying plant in three deliveries.
    While doing Invoice with respect to one Delivery Document , system is not considering qty in delivery document.
    It is consider total GR quantity. Is it Standard SAP behavior or is problem with data.
    Could you please help on this. And please let me know this issue  related SAP note number.
    Note : GR Based on Invoice is not active for this line item.
    Thanks in advance .
    Regards,
    Srikanth P.

    try these...
    BAPI_OUTB_DELIVERY_CONFIRM_DEC
    BAPI_OUTB_DELIVERY_SAVEREPLICA
    BAPI_OUTB_DELIVERY_SPLIT_DEC

  • How To cancel The Excise Invoice

    Hi All
    what is the procedure to cancle the excise invioce if the excise invoice has already been get posted
    Thanks In advance
    ****appropriate solution will get rewarded

    Hey SP
    Return material to vendor its totally different process man.First of all in MR8M cancel your MIRO document.
    In case you want to reverse excise in this case follow are the steps.
    1. T code MBRL
    i select here quantity you are returning. Select the Stock type i.e. Unrestricted Stock or quality or blocked stock.
    2. With ref to MBRL document  go in J1is select material type MATD.
    3. Here you can check your entries of excise.
    4. After this do J1iV here you release this J1is document to accounting release.
    Process ends here only
    Secondly as you are saying there is deficit of quantity 10 this means that much of quantity must have been issued or you are selecting wrong stock type.
    1.For this you create a PO as return
    2. Enter quantity
    3.Do the MIGo
    stock will reverse w.r.t. PO quantity
    Then for excise
    Go in J1is
    Do same process i told above w.r.t. MIGO docuement
    Hope this will solve your problem
    Regards
    Vivek
    -- Reward if helful

  • How to cancel the Excise Invoice after Delivery Cancellation

    Hi,
    We are facing a Problem in Cancel Excise Invoice through J1IJ...
    By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.
    Now after Delivery cancellation, How can we cancel the Excise Invoice...
    Please guide...

    Hi,
    As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.
    You will have to come out of the error in debug mode by taking help of your ABAPer
    The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.
    The tables to be updated are;
      1. J_1IEXCDTL
      2. J_1IRG23D
    Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.
    I suggest try this in DEV/TEST system before doing the same in PRD.
    Regards,
    Brinda

  • Issue in Goods Receipt with respect to Inbound Delivery

    Hi Gurus,
    We have a scenario where goods receipt (Migo) is done based on inbound delivery.
    i have created a PO for 10 Qty..
    i have done inbound delivery for 10 qty
    In actual GR (MIGO) only 8 qty is received and i posted it. whether the actual qty received will be updated in inbound delivery.
    please note GR will also be done in EWM.
    Please let me know if any standard config is required.

    Hi Vatcan,
    Chek the Inbound Delivery 1st weather you refer the right PO in it
    You can also chek in  PO i
    1 Me23n Go to confirmation tab here you can see the  Inbound delivery  quantity
    2 Chek  which reference document you recived the goods,  (i.e You recived the goods with reference to PO or  Inbound delivery)
    2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
    And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

  • MIGO GR Issue With Respect To Inbound Delivery

    Hi
    When we do GR with ref to inbound delivery the batch and SLED are taken from inbound delivery to MIGO screen for one client.
    When we do GR with ref to inbound delivery the batch and SLED are NOT taken from inbound delivery to MIGO screen for another client.
    Wat could be the settings difference.. between clients.. whr i can find the reasons..
    Thanks
    Vijay

    First check
    The client where you are not finding the batch and SHDL for the Material.
    Check the material whether the Classification view maintained or not.? If maintained for 023, check whether the Class and Characteristics are maintained properly or not.?
    check whether the Batch rule is maintained or not by going to CU71 and MBC1, hope you will get a fair idea.?
    Check the transport request has been transported properly to the client you are testing now.
    Check both client configutation line by going details to SPRO .. Logistics general ..> Batch Management ..> Batch status.

  • How to capture the excise duty on free material purchasing?

    Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

    If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
    It is assumed that all other master data like chapter heading etc are set.
    Hope this will help.
    Regards,
    AK

  • Getting printing error while issuing the excise invoice with cust. O/P type

    Hi,
    I have created a custom output type and form and tried to issue it with the transaction J1IS.  But it is always giving me error saying "Printing Error".  I checked and didn't find any error in the SAP Script.
    Thanks,
    srinivas.

    Hi,
    The error could be due to various reasons.A good starting point though would be to check if your page margins do not exceed the printer boundary.
    Regards,
    Neil.

  • How to create excise invoice with refer to Delivery Note

    Hi SAP Expert,
    I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
    From SAP help on Creating Excise Invoice, it said :
    From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ® …
    If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.
    If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
    Enter the number of the reference document.
    - When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
    - I already setup the config to assign Delivery Type NL to billing type JEXP.
    I was doing the steps as below :
    1. ME21N u2013 Create Stock Transport Order
    2. VL10B u2013 Create Outbound Delivery w.r.t. STO
    3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
    - Anything that i am missing ?

    Hi Guru,
    Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
    I am getting error :
    For delivery 800050092 no document of type JEX exist
    Message no. 8I320
    Diagnosis
    The excise reference document defined does not exist for the delivery.
    Procedure
    Create the excise reference document before running the excise posting transaction.
    - What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
    I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

  • Capture of excise invoice nfrom dealer in depot plant

    Hi,
      I have one scenario,  we have depot plant generally we capture the excise invocie with J1IG  and one custom transaction ZJ1IG,  one  our vendor  who is a dealer  has given  the price as below
    Material Price  :  100 (inclusive  of excise duties)
    Vat                     12.5
    so I have created the PO with base amount 100  and with vat 12.5 tax code,  also setting for capture of excise invoice in MIGO  is done now when we are trying to do MGIO and rg23d entry in MIGO  as we want that total  100 amount should be debited to material account  so there is no need for selecting the MRP indicator  but for RG23D  regsiter entry  in excise item tab at item level  we are spliting  the base amount  and BED, AED, ECESS, and SECES  so the total material account is debited with amount 100  and aslo RG23D register is updated  as per splited amount.
        The problem which we are facing is some times the MRP indicator is not coming in header in that case it works OK  and some times MRP indicator comes at header in that case system gives the error message  please maintain the gl account for RG23AAED  also in such case along with excise duty and excise amount tab at item level  additional data tab is also coming at item level,
    what can be the problem.
    regards,
    zafar

    Hi,
    Please maintain Gl Account for RG23A AED
    LG> Tax on goods Movment > India > Account detrmination > Specify gl account per Excise transaction
    Regards
    AKM

  • Capital Excise Invoice with Import PO

    Dear All,
    I came acorss with 1 strange thing in case of Excise invoice capture against capital Import purchase order. The excise transaction type is GRPO & sub transaction type is IP.
    If u post the excise invoice with GRPO for capital import PO then systen passes correct FI entry i.e. 50% on cenvat account & 50% on hold account in case of AED But if u select GRPO with IP ( Sub Trasnsaction) then system pass 100% entry in cenvat account for AED
    What would be the reason ?
    Please help me out. Thanks in advance

    HI,
    GeneralySUB Trans type is used to post to seperate G/L acct.This AED for import as per excise law 100% can be availed.For normal PO only 50%.So pleasev check in
    TAXON GM>Acct det>Speify excise acct per ex trans> whether u have specified sub transaction type IP cenvat offset acct.Based on the acct entry happens in J1IEX.U have SAP note 964190
    MURUGAN

  • Excise Invoice with reference to Commercial Invoice

    Hello Experts
    My client has third party software. In SD- Order to Invoice cycle is done in that software.
    After Invoice is created the data is interfaced and Invoice is received in SAP.
    Now my doubt is that will it be possible to create the excise invoice with reference to this commercial invoice.and if so, what should I assign in config- Assign Del types to Invoice Types.
    Please advice.
    Best Regards
    Raghu

    Hi
        Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice".

  • Is it possible to post the Excise invoice previous month date.

    Dear All,
    We want to post a excise invoice with previous month date. Is that possible?
    We have created a billing document (VF01) last month (October) and not created Excise Invoice (J1IIN).
    Now our finance people requirement is to create the excise invoice with last month date.
    Kindly let me know whether it is possible.
    Regards,
    Mullairaja

    Yes quite possible provided your FI period is still open.  Once you execute J1IIN and clicked the tab "Billing", you can see a field Posting Date where you maintain the billing document date itself if FI period is open.
    But from excise point of view, this is wrong due to the fact that excise returns should be submitted on or before 3rd of every month in which case, the excise team would have submitted the returns for October.
    thanks
    G. Lakshmipathi

  • Error during capturing of Excise Invoice during Migo

    Dear All,
    When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
    Please help , where I am lacking.
    Quick Reply would be appreatiated and rewardable.
    Thanks
    Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

    Hello Nitin,
    In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
    'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
    Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on  goods movement - India - basic Settings - define Excise groups.
    Regards

  • How to remove the option GR with reference to PO from MIGO?

    Hi All,
    We are doing the Goods receipt with reference to Inbound Delivery (in T code MIGO).
    And never use the option Goods receipt with reference to Purchase Order.
    So, we want to remove this option Goods receipt with reference to Purchase Order.
    Is it possible and how?

    Dear,
    Goto - SPRO - MATERIAL MANAGEMENT - INVENTORY MANAGEMENT AND PHYSICAL INVENTORY - SETTINGS FOR ENJOY TRANSACTIONS - SETTINGS FOR GOODS MOVEMENTS - SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS.
    Once select this option, from the next window open - select the appropriate action usually - MIGO-GR.
    Then select Transaction / Event.
    Then select again GOODS RECEIPT and double click on REFERENCE DOCUMENTS.
    DE-ACTIVATE purchase order check box and save.
    No need to delete purchase order option, just de-activate it.
    Try this.
    Regards,
    Syed Hussain.
    Edited by: Syed Hussain on Aug 29, 2009 10:37 AM

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