Check during Excise Invoice J1IIN

Check during Excise Invoice J1IIN
While using J1IIN transaction for excise i want to check the posting date entered by the user with the
actual GI date during PGI ... so i try to find badi or user exit called when we click  form billing and enter billing doc and posting date in J1IIN transaction , but i could not find any enhancement ,  please suggest me any badi/userexit or what shud i do apply this check.
The check is that excise posting date shud note be greater than actual PGI date .
Ankesh

Hi Ankesh,
You can use this function module - J_1I7_USEREXIT_EXCISE_BEF_SAVE

Similar Messages

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    Dear SAP gurus,
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    regards,
    Praveen.

    Thanks for reply,
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  • Excise Invoice - J1iin / BED, CESS, SHCESS  Coming Blank.

    Hi Experts,
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    With Regards
    R S Mani

    Hi,
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    Halo Experts,
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    hi,
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  • Negative Impact of Auto Excise Invoice (J1IIN) creating

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    Hi GAIKWAD,
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    Hi Vipin
    I agree what  Eduardo said . Go to FS00 and give the G/L accounts that are being used for Excise Invoice transactions. In
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  • Single Excise invoice J1IIN or J1IJ for multiple  Comercial Invoice or Deli

    Hi Friends,
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    J1iiN is for Excise invoice posting for Factory sales.
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  • How to Create Excise Invoice (J1IIN) with order related billing document

    Dear Experts,
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    Regards
    BK GAIKWAD

    Sir,
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    1) Create sales order_VA01
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    Regards
    BK GAIKWAD

  • Creation of Excise Invoice J1iin without goods movement (against PV Bills)

    Dear Expert,
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    HI
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  • CIN: excise invoice J1IIN     URGENT

    While i am creating the excise invoice (J1IIN) following error is occuring.
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    Sunil

    Dear sunil,
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    J_1IINTPR2 Despatch serial number
    J_1ILIC Excise Bonding: License number object
    J_1IPLA2 PLA part II number range object
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    Thanks and Regards,
    Rahul

  • My Invoice no(VF01) will same as Excise invoice(j1iin)

    Hi,
    Experts
    want same number of Excise invoice(J1IIN)  as well as invoice(VF01)
    My configuration is at the time of saving the invoice through (VF01) Excise invoice should be automatically generated. for that how to mantain my number range of INVOICE according my document types and where to assign the number ranges then when will come Excise invoice how to mantain the number ranges and where.pls tell me in briefly- for which i will clarify for this senario.
    thanks
    sunil

    HI Sunil,
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  • Error while creating excise invoice J1IIN

    Hi all,
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    More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is  "No values found"
    kindly help,
    BKR

    Hi,
    Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales).  the entries what i maintained is as given below
    DLFC          Credit     PLA AED account
    DLFC          Credit     PLA BED account
    DLFC          Credit     PLA cess account
    DLFC          Credit     PLA SED account
    DLFC          Credit     RG 23 AED account
    DLFC          Credit     RG 23 BED account
    DLFC          Credit     RG 23 SED account
    DLFC          Debit     CENVAT suspense account
    DLFC     10     Credit     PLA AED account
    DLFC     10     Credit     PLA BED account
    DLFC     10     Credit     PLA cess account
    DLFC     10     Credit     PLA SED account
    DLFC     10     Credit     RG 23 AED account
    DLFC     10     Credit     RG 23 BED account
    DLFC     10     Credit     RG 23 SED account
    DLFC     10     Debit     CENVAT suspense account
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  • Excise Invoice (J1IIN) Cancelltion did not update RG23A Part-II

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
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    SR

    Hi,
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  • EXCISE INVOICE   j1iin ,BED,AED

    HI,
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    thanks

    Hi,
    Please check the following setting before creating invoice.
    IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty - maintain excise defaults
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    IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 select tax calculation procedure.
    Over there check out whether your pricing procedure assign to India.
    IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 condition based excise determination u2013 classify condition type.
    Over here assign your condition type to proper BED, AED function.
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    Regards
    Raj.

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