Caoture excise invoice for depot

Hi,
  For our manufacturing plant, we are doing GR and capture excise invoice, in MIGO both at same time  then after that posting of part 2 is done with J1IEX post, but in our depot plant,  first we are making GR with MB01, then ref. to that GR number capture of excise invoice for depot is don ewith J1IG,  so can we do both this activity in MIGO for Deport plant, what saettings are required for this.
regards,
zafar

You can create two different excise groups for the same say one for as a regular manufacturing and the other for the depot and assign both of them to your said plant.
Then at the time of MIGO at header level you have to change the excise group for depot and put the Depot excise group manually.
Else you can follow the route of J1IG for capturing the depot excise invoice.
BR

Similar Messages

  • Excise Invoice for Depot

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    please explain
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  • Printout of excise invoice for depot created in J1IJ

    dear gurus,
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    thanks and regards
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    Hi,
    In SAP we dont have print out for J1IJ transaction and we need to develop the same with the help of ABAPer.
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  • Cancellation of excise invoice for depot

    Is there any way out to cancel or reverse the excise invoice for depot??

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  • Excise invoice for depot sale

    Friends,
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    Edited by: shiv on Jan 9, 2009 10:42 AM

    Dear Shiv
    Do the following once you see the message at the bottom.
    In white top box, input /nsu53.
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  • How to Upload initial Excise Invoices at Depot

    Hi all,
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    girish

    Hi girish
    Ensure that u have maintained the number anges for the foolowing number range objects in tcode SNRO
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  • Excise Invoice at Depot for Initial Inventory Uploads

    Hi,
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    Hi Nambi.N
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    Nishant

  • Excise invoice for delivery at depot

    Hi Gurus,
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    Can someone suggest what might be the problem.
    I am new to excise duty scenario.
    Ponits wil be rewarded for correct solution.
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    DDP

    Hi,
    u might not selected excise invoice for first line item.
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  • Price for excise invoice in depot sale

    Hi Friends
    Actually i am doing stock transfer order from manufaturing plant to depot plant. we know that generally pricing wont be applied in stock transport order, so from where pricing triggers in the billing & excise invoice in depot sale.
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    Thanks in advance.

    Dear,
    in pricing procedure determination select sales area through which u r doing STO, Document pricing prosedure as  I and customer pricing procedure as 1 assign your pricing procedure ande pricing condition.
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  • Creating excise invoice for delivery at depot

    Hi SAP Guru,
    i am facing an error while creating  excise invoice for delivery at depot. The error is You are not authorized to create
    Message no. 8I465 Trans Code J1IJ
    I had transfer the stock by ME27
    Delivery by VL10G And VL02n
    Proforma  invoce VF01
    Excise invoice  J1IIN
    Excise invoice at DEpot by J1IG
    still i am facing the problem in creating excise invoice for delivery at depot by J1IJ
    Pl Guide me where i am wrong
    Regards
    Hemu

    Hii..
    Contact your basis buys it seems that you are having authorization problem.
    Regards,
    Aakash Kehralia

  • Excise Invoice at Depot using J1IG.

    Dear Gurus,
                   I am doing Excise invoice at Depot  using T.COde- J1IG for Material documents.
    I created a Stock Transport Order,created Delivery using VL10D and done PGI.I captured Excise using J1In and Cretaed BIlling Document.
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    please advice any settings need to be made for making it possible to do Excise Invoice at Depot using the same Factory Excise Invoice number.And also please advice any Business Process needs to be followed for adopting the above said situation.
    Thanks in Advance,
    Nambi.N

    Dear Gurus
    I have checked the  setting for CIN Customization --> Tax on Goods Movements
    Basic Settings
    Maintain Excise Groups , check "No. GRs per EI" what is the option you have selected, select 1 i.e. Multiple Goods Receipts, Single Credit
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    I have checked all the settings but still i m getting the same error "NO matching lines for excise invoice"
    What may be the problem apart from configuration in J1id and and in Gr and EI's.
    Please help.............
    Regards
    Ambuj
    Edited by: AMBUJSINHA on Jul 29, 2010 6:41 AM

  • Sales return - Excise invoice from depot

    Dear all,
    We are having a sales return scenario in depot which we are executing in following way.
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    But when we are again creating an outgoing excises invoice from depot i.e. re-selling the same material to other customer system does not show the excise invoice in list of inward invoice.
    Request to please let us know if we have missed out on a step/ configuration to ensure that the customer return excise invoice is visible to re-sell the material from depot.
    thanks & regards,
    mahesh

    Dear  Lakshmipathi,
    Thanks for the reply, did go through the thread that you have suggested before i posted this one.
    Just wanted to know that we update the register with material document number posted for transfer of material from one storage location to another which is customer return to finished storage location and not with the PGR material document number?
    5 Create Transfer posting in MB1B with movement type 453, storage location 0005 and save
    6 Note down the material document reference
    7 Go to J1IG to reverse excise issue posting
    thanks and regards,
    mahesh.

  • BAPI - EXCISE INVOICE AT DEPOT 'J1IG'

    Hello gurus,
    I want to know is their any BAPI available for capturing Excise invoice at Depot (T-code - J1IG).
    Thanx.
    Deepak Ku.

    Hi Deepak,
        Try using BDC..

  • Difference between factory excise invoice and Depot Excise Invoice

    Hi
    Is there any difference in invoice calculation part in excise invoice through Factory sales and excise invoice through depot sales?I know the processes but not sure about the excise calulation in these.

    Hello,
    From the point of view of Customer, there is no difference, because he can claim Excise Credit to the extent he has received in your Excise Invoice (factory or Depot).
    From your point of view, as far as Excise Calculation is concerned, there is one basic difference. In Factory Sales you can create new Excise Liability (Say you have received Excise Credit from Vendor as Rs. 100 but you can pass Rs. 120 to Customer by paying the difference to Excise authorities).
    While in Depot Sales you cannot create additional Excise liability & only pass the Excise Credit that you have received from source (Factory In this case).
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Excise Invoice for Exports

    Hi Gurus,
    I have scenario of Exports under bond,Deemed export,Exports to Nepal and Bhutan.
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    Please reply,it's urgent.
    Thanks in advance

    Hi Vasantha
    The Excise Transaction type for Exports should be <b>DLFC</b>.
    Check the settings for DLFC transaction with respect to excise Group in IMG, select Logistic general --> Tax on Goods Movement --> India --> Account Determination --> specify G/L account per Excise transaction.
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    G. Lakshmipathi

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