BAPI_EXCINV_CREATE_FROMDATA

I am unable to populate excise header and item tables using BAPI_EXCINV_CREATE_FROMDATA and above all no error comes in my program.
my header data is            LOGICAL_SYSTEM
                                        COMPANY_CODE                                             1000
                                        PLANT                                             1000
                                        EXCISE_GROUP                                             E4
                                        SERIES_GROUP
                                        SUB_TRANSACTION
                                        EXCISE_NUMBER                                             CMODATA_12
                                        EXCISE_DATE                                             20110614
                                        EXCISE_YEAR                                             2011
                                        REMOVAL_TIME                                             000000
                                        VENDOR                                             1000012056
                                        SHIP_FROM                                             RAIGARH
                                        RECEIVING_PLANT
                                        CURRENCY                                             INR
                                        EXCISE_BED                                             120000.0000
                                       BUSINESS_AREA                                             1000
item data is:
1     20110614     2011     E4     0000          000010110100080005     PRIME COKING COAL               100.000     TO     INR     500000.0000     50000.0000
2     20110614     2011     E4     0000          000010110100080006     MEDIUM COKING COAL               150.000     TO     INR     700000.0000     70000.0000
Please help!

Has anybody any clue?
Regards

Similar Messages

BAPI- BAPI_EXCINV_CREATE_FROMDATA

Hi SAP guru's,
I am using the BAPI- BAPI_EXCINV_CREATE_FROMDATA, but i am unable to get any result.
when i m running the BAPI in test mode, it is not returning me any value.
Please tell what are the parameters that need to be passed to execute this BAPI....
Answer will be rewarded
Thanks and Regards

Has anybody any clue?
Regards

Bapi issue with BAPI_EXCINV_CREATE_FROMDATA

Hi Friends,
I am using BAPI_EXCINV_CREATE_FROMDATA BAPI for excise posting of material documents.But while doing it, i am not able to post the excise as bapi is not reflecting the data into the respective tables J_1IEXCHDR and J_1IEXCDTL.
In OBJHEADER,i am passing values of following fields:
comp code
plant
excgrp
excise year
vendor
ref doc 1
year
rtype
PROCESS_FLAG - 'I'
In OBJ_ITEM,i am passing following fields:
excise date
excise year
excise grp
document item
storage loc
material no
chapterid
ref doc1(po)
ritem1
ref doc2(po)
rdoc year
ritem2
Still i am not able to post the excise.Please tell me the mistake done with this process or any alternatives.
Thanks,
Gaurav

Hi,
You can use the option Function Module -> Test-> Test Sequences option form SE37 menu. Call BAPI_EXCINV_CREATE_FROMDATA and then BAPI_TRANSACTION_COMMIT.
As per the FM apporach, if it meets your requirements, it is fine
Regards,
Sachin

How to update excise invoice values after migo.

Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
Naren

Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi

Not able to scroll up in BDC for J1IJ

Hi,
I am trying to create a BDC for J1IJ transaction.The problem comes if there are multiple excise invoices for a delivery document (program SAPMJ1IJ screen 400). For the first line item ,the scroll is initialized automatically to the first record in program SAPMJ1IJ screen 0500 as shown below.
The problem occurs while selecting the excise invoice after the first line item in program SAPMJ1IJ screen 400. The problem is that the scroll bar in this screen is not on the top but somewhere in between.As a result of which the BDC program cannot determine the quanity to be selected from the actual quantity.Refer to below screen for the position off the scroll bar.
Can anyone tell me the function code or some solution of how to initialize the scroll bar at the top for the table control?
Thanks in advance.

Hi Subhabrata,
Try using this BAPI: BAPI_EXCINV_CREATE_FROMDATA
Regards,

J1IEX T-Code

Hi,
To post the data for RG23C with multiple Line Items in the J1IEX T-code is it advisable to use LSMW or BDC Program. B'cas through LSMW recording method the Multiple Line Items seems to be impossible to upload, and in BDC some of the screen fields are not being caputured.
Suggsestions and Help will be much appreciated.
Regards.
Ramesh.

check BAPI and its Documentation .
BAPI_EXCINV_CREATE_FROMDATA
<b>BDC some of the screen fields are not being caputured--> I think u have transaction variants in that Screen.</b>
Regards
Prabhu

Enhancement_CIN_Capture Incoming Excise Invoice-J1IEX bulk data upload

Dear All,
Sub:CIN_Capture Incoming Excise Invoice-J1IEX bulk data upload option requirement
We are capturing the Incoming excise invoices manually in the
transaction J1IEX with huge datau2019s and according to the volume of data
it is very difficult for us to enter manually and now we required for
the option of bulk data processing to upload the data from the Excel
file(received the softcopy from the supplier).
As per our observations we found the BAPI named
BAPI_EXCINV_CREATE_FROMDATA but the update level of this BAPI is not
available in our system because as per the Indian Government norms one
ofthe current Excise Duty Tariff is as below
1. Basic Excise Duty (BED 8%).
2. Education Cess (ECess 2%)
3. Secondary Education Cess (SECess 1%)
and we observed the SECess (1%) is not covered in the above mentioned
BAPI so we are not in a position to proceed further.
So Kindly update us is any other relevant option will solve the purpose.
We are in a quite difficult situation to uplaod the datas to our system
so please do the needful.
Regards,
PrabuM

Please note that CIN uses the 'MB_MIGO_BADI' definition and 'CIN_PLUG_IN_TO_MIGO' is the implementation. You can create multiple implementations of this BADI. The same BADI is used for single step Capture & Post of excise invoice in MIGO. Kindly use this BADI as per your needs. SAP std does not support any BAPIs for Goods Receipts with Excise updates

Create GR with with RG23D using BAPI or FM

Hi,
We are using the 'BAPI_GOODSMVT_CREATE' to create the GR with this, the GR is created properly, I want to know along with creating the GR can we capture the excise inovice with BAPI, for depot plant. there si one BAPI 'BAPI_EXCINV_CREATE_FROMDATA' can you give the link how this can be use to create the excise inovice some field ECESS and AT1 not there in this BAPI.
regards,
zafar

Hi,
Thanks for your reply.
My requirement is we want to upload the initial stock in depot plant. as the plant is depot we want to upload the excise invoice of the material along with material as the qunaity of invoces are more around 3000 with 30 to 40 ietms in each invoice for making a GR with movement type 561 I have made the BDC now for each GR i want to capture the excise inovice with J1IG as there is no BAPI or FM for J1IG so which method can be use for this wihout BDC, BDC is one method but it will be difficult as some invoice have the AED, some inovices doest not have also it required to press the tab button.
regards,
zafar

BAPI for doing MIGO along with capturing excise values.

i am doing good reciept for stock transfer through MB01 through BAPI_GOODSMVT_CREATE . In BAPI_EXCINV_CREATE_FROMDATA there is no code AVAILABLE as this bapi is not released . HOW TO GET CODE FOR IT
how to do this with bapi only TO UPDATE EXCISE INV VALUES IN GOOD RECIEPT DOCUMENT
Edited by: deepika jain on Mar 11, 2010 8:59 AM

Hi,
Here is the code for the FM and Country India Version:
FUNCTION BAPI_EXCINV_CREATE_FROMDATA .
""Local interface:
*" IMPORTING
*"     VALUE(OBJ_HEADER) LIKE BAPI_J_1IEXCHDR STRUCTURE
*"        BAPI_J_1IEXCHDR
*"     VALUE(PROCESS_FLAG) LIKE BAPI_J_1IEXCHDR-REF_INDICATOR
*" TABLES
*"      OBJ_ITEM STRUCTURE BAPI_J_1IEXCDTL
*"      RETURN STRUCTURE BAPIRET2
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G8 SPOTS ES_SAPLJ1IBAPI STATIC.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT 5 MGV_GENERATED_SAPLJ1IBAPI.    "active version
DATA: T_MGV_FNAMES1 LIKE MGVBAPIFNAMES OCCURS 0 WITH HEADER LINE.
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G6 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
ENHANCEMENT 1 MGV_GENERATED_SAPLJ1IBAPI.    "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
*Do not change coding between begin and end comments. ANI 20050118
T_MGV_FNAMES1-INT = 'MATERIAL'.
T_MGV_FNAMES1-EXT = 'MATERIAL_EXTERNAL'.
T_MGV_FNAMES1-VERS = 'MATERIAL_VERSION'.
T_MGV_FNAMES1-GUID = 'MATERIAL_GUID'.
APPEND T_MGV_FNAMES1.
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = ' '
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
*This function takes input from external system regarding the
Excise invoice header and item. The process_flag tells whether
*the invoice is incoming or outging. The transaction type is to be
*set accordingly. Excise invoice number is generated externally
*This function generates an internal number, Part 2 numbers and
*creates an FI document for the CENVAT posting. The logical system
*details coming from the external application needs to be updated
*into the excise data as well as accounting data
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G7 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENHANCEMENT 2 MGV_GENERATED_SAPLJ1IBAPI.    "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = 'X'
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENDFUNCTION.
cheers
Aveek

Any Function Module/Bapi

Hi,
I have req, to create J1IEX to post excise invoice to automatic ,is there s any function module or bapi
please guide me..
regards,
santosh

HI,
I have search in forum but got the Bapi function module to update in j1iex(BAPI_EXCINV_CREATE_FROMDATA)
Can anyone send the sample code for (BAPI_EXCINV_CREATE_FROMDATA),
regards,
samtosh

Missing Entry in Field FAWREF in Table J_1IPART2

In Table J_1IPART2 the Field FAWREF (Accounting Document Number) is not
filled, when the CRM Invoice is replicated to the ERP, and the Excise
Data is stored to the Database.
As information. This is happening since 1.1.2011 to 31.03.2011
I checked the code in FM BAPI_EXCINV_CREATE_FROMDATA in ERP system through RFCUSER.I processed the transaction /bea/crmb11 for test billing document and debug it.I found that there is no issue with the code.
It may be some customization missing in the customer system,thats why that field is not coming.
If you need any details on this issue,I will provide you..

You havent setup the tolerance limit.
IMG -> Controlling -> Internal order -> Budgeting and availability control -> Define tolerance limit for availability control.
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Line item -> Define tolerance group for employees
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Define Tolerances (Vendor)
IMG -> Financial Accounting/ General Ledger Accounting/ Business Transactions/ Open Item Clearing/ Clearing Differences/ Define Tolerance Groups for G/L Accounts
IMG -> Materials Management -> Logistics Invoice Verification -> Invoice Blocking -> Set Tolerance Limits
And you need to assign the tolerance limit to the company as well.

Capturing Excise values while using BAPI_GOODSMVT_CREATE

Hi,
I am able to successfully create the GR using BAPI_GOODSMVT_CREATE taking PO as the reference but unable to capture the excise values.
I am trying to use BAPI_EXCINV_CREATE_FROMDATA to capture excise values but without success.
I have already checked the forum but have not found any suitable answer.
pls guide me through this....
murali.c
Edited by: murali ch on Nov 25, 2009 4:24 AM

Hi Murali,
Could you Let me know how you sort out this issue. I am facing a similar problem.
I created the Goods movement for MIGO with 101 and I am trying to post excise details with the bapi
BAPI_EXCINV_CREATE_FROMDATA,
The Return messsage are zero but its actually not posting to excise tables.
Regards
Aromal R

BAPI For J1IG T.Code

Hi,
please give me correct BAPI For J1IG T.CODE

Hello,
Please check the following BAPI's
BAPI_EXCINV_CREATE_FROMDATA BAPI for creating Excise invoice from data
BAPI_EXCISEINVOICE_GETLIST Excise invoice - List of all excise invoices
hope this helps
Regards,
Sachin

SAP J1IJ

Hello All,
My requirement is to develop RFC for J1IJ . Since there is no BAPI Availble for J1IJ, I have created RFC with the help of BDC. But there is one problem, Issue i have to select excise Invoice through J1IK which is available in J1IJ. Now How do i Enter desired Exice Invoice without selecting Excise invoice from J1IK.
IF there is any other method avaible, kindly post the solution.

Hi,
Please check this BAPI : BAPI_EXCINV_CREATE_FROMDATA
REgards
Keerthi

BAPI_EXCINV_CREATE_FROMDATA

Similar Messages

Maybe you are looking for