After excise invoice.?

Hi...Gurus,
I successfully created the excise invoice. BED and AED are coming in to the excise invoice. So wt are the things to do for SD part? Here Iam using the TAXINN procedure.
Gurus...waiting for u r Suggestions..
Regards,
jyothi.

Hi
Strictly speaking, J2I5,(Excise Register Extraction), J2I6 (Print Excise Registers), J2IUN (Monthly Utilization) dont come under SD; they are more Excise-related which indirectly comes under FI (In fact, updation of the RG1 balances - Initial Entry also doesn't come under SD but it is recommended that the SD Consultant is familiar with it)
After generating the Excise Invoice, if it is a Domestic Sale, that is the end of the story. For Deemed Exports and Exports, ARE3 and ARE1 generation, posting, updating are involved. You may want to familiarise yourself with these.
Regards
Ramana ND

Similar Messages

  • Accounting Release after Excise Invoice

    Guys,
    I have a requirement from the Clien that the Accounting Document should get generated after the Excise Invoice has been created (not after Commercial Invoice).
    Unable to find out any User exits for Excise related activities.
    Regards,
    N

    hi friend!!!!!
    as per my experience both accounting  document is necessary
    because from commercial invoice the accounting document generate is sales revenue generate and has to post for accounting thr concern g/l account (THIS IS SALES REVENUE  )
    and for excise invoice the only DUTY is calculate and that u have to pay TO GOVERNMENT and has concern g/l account
    so both thing r needed and has to generate separate accounting document
    HOPE IT WILL HELP
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  • Excise duty not reversed even after Excise Invoice is reversed

    Hi Experts,
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    Shailesh W

    Hello Sir,
    I will provide u further details for this Issue.
    This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
    As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
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    Duty payble fig. As per J2IUN    Rs. 9482.00 (Basic)
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    Shailesh W

  • Tax Condition record automatically created after Excise Invoice creation

    Hello,
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    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.
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  • Export Excise Invoice and Commercial Invoice - URGENT

    Hello All,
    I am working on a scenario where excise duty is calculated for exports under claim for rebate i.e. no bond
    In this case the duty is calculated as regular and claimed back from the excise authorities after submitting proof of export i.e. closure of export transaction.
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    May I request your views on how to configure this solution where I can create the commercial invoice after excise invoice and not let the rupee value of excise flow in?
    Thanks for your help in advance.
    Warm Regards
    Manish

    Hi,
    You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
    Also maintain the default excise and series group in the configuration.
    Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
    After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
    Regards,

  • Excise Invoice with Reference to Delivery

    Hi,
    i want to create Excise Invoice with reference to Delivery *without creating "JEX"*(Proforma Invoice)
    OR->LF->J1IIN->F2 ie. Commercial Invoice after Excise Invoice. is it possible?
    Regards,
    Amol

    Hello Amol,
    you can create with reference of the deliveyr document. in J1iin trnsaction you have the option in the header tabs of create from delivery
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    Hope this helps
    Thanks
    akasha

  • Stop PGI reversal after proforma invoice

    We have encountered a strange problem, in which transaction sales order-delivery-proforma invoice-excise invoice was completed. commercial invoice was not posted. But some user reversed the post goods issue and deleted the delivery item. This way even document flow got deleted. Now it became difficult to understand whether physically goods was delivered to the customer or not.
    System should not allow reversing of PGI, if proforma invoice is already done. Otherwise any employee with malicious intentions can physically issue the material and can later reverse the PGI and delete the delivery item. So there wont be any pending delivery for commercial invoice.
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    thanks

    Dear Roy,
          Fyi, Excise invoice always cant be against Pro-Forma Invoice. It can be wrt: Commercial Invoice.
    It can be wrt: Pro-forma invoice, but its not mandatory that only pro-forma invoice can use as ref to create Excise Invoice.
    - It seems the approach to create excise invoice itself is incorrect. It would be better if you create Excise Invoice wrt: Commercial instead pro-forma invoice.
    - The reason is, after Commercial Invoice-
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    - the same will not occur if you create Excise Invoice wrt: Pro-Forma Invoice
    - Once Pro-forma invoice & Excise Invoice created,still system allow to create one more Pro-forma invoice against the same Delivery document.
    So it would be ideal to assign Delivery type- LF to Billing type- F2, not to the F8.
    Regards,
    Reazuddin MD

  • Email will get fired at the time of cancelling Excise Invoice

    Hi Experts,
    I have a requirement in tcode J1IH (Cancel Excise Invoice). The requirement is that when an excise invoice is cancelled email will get fired to a concerned id with the Invoice data in PDF format as attachment and will notify that the excise invoice has got cancelled. The email will get triggered at the time of saving a document in J1IH(Cancel Excise Invoice).
    I have searched for user-exit but there exist no exits for this tcode. Is there any badi which can fulfill this requirement?
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    Edited by: suryabasu on Jul 29, 2011 9:35 AM

    In Dialogue program SAPMJ1IIN , with in screen 150 insert one module u201C XXXXXXXXu201D Using modification operation and code for the  module XXXXXXXX using include u201CYYYYYYYYYu201D, so that this will execute after Excise invoice saved.
    Try this I think this will work for cancel also.

  • Status of excise invoice is IN PROCESS after all the process is over.

    Dear All,
    We have done the migo and the Capture the excise invoice also,But still the status of the excise invoice is showing as IN Process.What could be the reason,
    Please give the inputs.
    Thanks in advance.
    deepti

    Hi,
    Check the table entries for the excise invoice. First check the Part II entry correctly made in J_1IPART2 table. And also check the status of the Excise Invoice in tables J_1IEXCDTL, J_1IEXCHDR, J_1IGRXREF is posted or not (P).
    If there status P is missing after Part II posting you have to make it as 'P'.
    Regards,
    Sandeep

  • BED is not calculating values after enter Excise Invoice number in MIGO

    Hi,
    We are doing a process of MB01 --> J1IEX --> MIGO.
    At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
    But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
    This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
    Please guide what should be configuration changes has been done after apply the patch.
    Applied Patch is: - SAPKH60015 & SAPKH60016..
    Plz guide..

    hi
    i think your doing something wrong
    i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
    better you go for other process
    DO GR for required quantity say 5 out of 10 without excise
    then do J1iex  with reference to GR number
    regards
    kunal
    Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

  • Cancellation of Excise invoice after MIRO

    Hi Everybody,
    How do i cancel the Excise Invoice after MIRO.my scenario is Net Inclusive of Excise duty. the procedures which i followed as follows,
    1.PO with Zero Tax code > J1iex(captured the Excise Invoice)>GR which refers EI>Posted EI.
    After posting EI i found thats wrongly captured then i did canceled the EI as follows
    2. GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    Now my RG23A got cleared.then i did again step 1 as well as MIRO.After did miro again i found that captured EI is Wrong. I have to followed below procedure to Cancel the EI,
    3.Cancell the MIRO document in MR8M>GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    When i tried to POST EI one pop up message is coming i.e status of EI one is for INPROCESS another one one is for Posted .I chose Inprocess and entered i was getting following Error
    No Part I exists for availing credit in excise invoice 364 2008
    Message no. 4F112
    If i Chose POSTED i was getting following error,
    Excise invoice 364 2008 has already been posted for vendor 103769
    Message no. 4F107.
    Can anybody tell me where i'm wrong what  procedure i need to follow
    Regards
    Govindaraj

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

  • Regarding Error in Tax Codes after Creation of Excise Invoice.

    Dear All,
    We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
    Best Regards
    Atul Keshav

    This query is now resolved

  • Error in Tax Code after Creation of Excise Invoice

    Dear All,
    We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
    Best Regards
    Atul Keshav

    Hi
      If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
       For TAXINN you need not have UTXJ condition type.
    Regards
    MBS

  • After cancellation thru J1IH of excise Invoice,

    after cancellation thru J1IH of excise Invoice,
    i got a message showing as "excise JV 7000153976 accounting number 8210002575 with part 2SI 7110001859 has been successfully created"**
    what next to be updated in further levels to complete all the process in FI as well as Excise Documents

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

  • After cancellation thru J1IH of excise Invoice, what next to be updated

    after cancellation thru J1IH of excise Invoice,
    i got a message showing as "excise JV 7000153976 accounting number 8210002575 with part 2SI  7110001859 has been successfully created"**
    what next to be updated in further levels to complete all the process in FI as well as Excise Documents

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

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