BED,CESS not get ubdated when creating excise invoice

Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanks

When i create excise invoice,it automatically consider that the invoice belongs to deemed export..
How can i change it to no bond from deemed in LOCAL tab of excise utilization screen

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BED & CESS not get updated while creating excise invoice

Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanks

dear experts....................help me to solve it

Scroll Bar is not coming when creating Excise invoice in case of Depo Sales

Dear All,
We are upgrade system from 4.6 C to 6.0, when we create Excise invoice for Depo with reference to Delivery document no., when i am enter and select the item and go to excise invoice tab(incoming) there i dosenot get scroll down option which comes in 4.6 C.
Please send some solution for the same.
Thanks & Regards,
Pankaj

issue solved closing the thread.
thanks for all.
Maheedhar.T

Error when Creating Excise Invoice

I am getting error that Maintan customizing setting For automatic utilization when Creating Excise Invocie through. J1iin. I Maintained Number Ranges for RG1 Register for My Excise Grp 78.
But the number ranges i Maintained is not used . I will be thank ful if anyone resolve this issue.
Regards
Madhav

Dear sir
Check for your series group have you clicked immediate utilization indicator.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India-Basic Settings-Maintain Series Groups.
If it is clicked immediate utilization will take place. To do automatic utilization following setting to be done.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India- Utilization- Utilization Determination.
Here for your excise group you have to maintain.
Ex group       ACC account                       BED %
E1     PLAAED PLA AED account                                          50
E1     PLABED PLA BED account                                          50
E1     PLASED PLA SED account                                          50
E1     RG23AAED RG 23A AED account                         50
E1     RG23ABED RG 23A BED account                          50
E1     RG23ASED RG 23A SED account                          50 .
If you donu2019t want to do automatic utilization , unclick the immediate utilization for your series group.
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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

ERROR IN J1IIN WHEN CREATE EXCISE INVOICE BALANCE IN TRANSACTION CURRENCY

hi
I am facing a problem while creating the excise invoice in j1iin .The message comes occurs " balance in transaction currency" and after enter the another message come " system failure during locking Gl A/C REPL by 210036..
This problem occurs after separate SECESS..
PL give me alternative solution on the specific problem..
Thanks and Regards
Sachin Hadke
SD Consultant
MO.No. 9870734140

hi
hemalatha,,
I have check every thing in cin customization but what the main reason behind that i cant find out. Actually i talk with me basis team he also reply me 1018071 is oldest note no. in 4.6c and currently we are using the 6.0 that its not possible to apply this note in the this series...
Thanking u for give me valuable suggestion..
Thanks & Regards
Sachin Hadke
SD Consultant
Mo.No. 9870734140

Error in creating Excise Invoice - J1IIN

Dear All,
       We have an issue in excise area. The scenario is as follows,
If we have to raise a Service Order for a customer in VA01, we create a new sale order (Type - "Standard Order") with reference to old service order. For this order, we create billing document (VF01) of type "F2-Invoice" and for this billing document, we create a excise invoice in J1IIN and complete the process smoothly.
This week we did the same process as above. But, while creating Excise invoice in J1IIN, the systems shows error
"Reference document of 919 is not delivery document"
"Message no. 8I681"
Also, we face problem in STO while doing MIGO (for excisable item), the system shows error "Excise details are not maintained for the vendor". But we checked the corresponding details in J1ID and its OK. Previously ( Before applying following SP, the same process was working fine).
Note: Last week we applied the following support packages,
         SAP-AP     - SAPKNA7017
         SAP-APPL - SAPKH60016
We need help to resolve these issues.,
Regards,
S.Sridhar

Excise is applicable, when excisable goods leaving from the plant premises, As per above, you have not mentioned whether you are creating delivery or not? If there is no delivery in your process, then you will not be able to create excise Invoice in J1IIN.
Still you want to pass the duties , then use Tcode: J1IS- Excise JV.
Reg:STO. Hope you maintained record , ECC details of the respective vendor in J1ID. ( to remind once again, in STO, vendor is nothing but, internal customer assigned to the Supplying Plant)
Re-check & confirm

DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

Hi guys,
     when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
   when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
    Please help me out of this..
    As my client wants to create the excise invoice in background while billing document is created..
Regards,
Shivdeep B

Hi
Maintain the default excise group and series groups and here select the deemed export and try
maintain as D in export type as DEEMED
regards

Amount is not Determined while creating excise invoice

Dear Gurus,
I have created Excise invoice with reference to Billing Document F2.
In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.
But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.
I had also save the data in Logistic General - Tax on goods movement - india - determination of excise duty - condition based excise determination - classify condition types.
over here i maintained the data for my particular pricing procedure along with condition type which i am using.
May I know where is my mistake
Suneet Prakash

Hi Lakshmi,
I had also maintained this setting also but still its not coming in my excise invoice.
what will be the setting which basically activate that amount.
i dont know means upto billing i am able to see the excise duties
but in excise invoice its not showing.
one more thing what are these excise transaction types
why we require this. can i get some document regarding this.
document in which i will get the information about all the customising setting regarding CIN.
Please help me out.
Suneet.

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.

SRM 7.0 - Unconfirmed PO limit items not showing up when creating Invoice

Hi Guys,
For PO standard items, when creating an invoice and is unconfirmed, these items still show up in the invoice screen and the invoice gets created with the status 'Waiting for preceding document'. For unconfirmed limit items, these items do not show up at all in the creation of the invoice and displays an error. My question is how will I make the unconfirmed limit items scenario work just like the standard items scenario whereby instead of the unconfirmed limit items not showing up and generating an error, they will show up and have the invoice created with the status 'Waiting for preceding document'?
Thanks in advance!

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
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Jason
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BED,CESS not get ubdated when creating excise invoice

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