Combine excise invoices in to one ARE1 Document

Dear Experts,
Can anybody explain how to combine 3 Export excise invoices of a same ship to party
in to a single ARE1 Document
Regards
Mahesh

Hi Mahesh,
It's simple after entering the first excise invoice in J1IA101, you can enter other excise invoice number in the same
field and enter. Same way you can enter 3rd, 4th.. excise invoice. This is reflected as 4 line items in the ARE1 document.
Hope this is helpful for you.
Regards
MBS

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Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
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IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
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DLFC       CR Credit      PLAAED PLA AED account
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DLFC       CR Credit      PLACESS PLA cess account
DLFC       CR Credit      PLAECS PLA ECS Account
DLFC       CR Credit      PLASED PLA SED account
DLFC       CR Credit      RG23AED RG 23 AED account
DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
DLFC       CR Credit      RG23BED RG 23 BED account
DLFC       CR Credit      RG23ECS RG 23 ECS Account
DLFC       CR Credit      RG23SED RG 23 SED account
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Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
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When stock is transfered from one plant to another,
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when the material is transferred from the one plant to another.
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Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help

Dear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
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How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
san

HI
FACTORY SALES
IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
Then you can reference the billing doc i9n J1IIN for creation
DEPOT SALES
In case of depot sales you can create a excise invoice with reference to delivery document.
For this after creation of delivery goto J1IJ and slect the rg23d from menu
you can create an excise invoice with delivery in depot sales.
In factory it is not possible to create a excise invoice with delivery doc.
regards
Prashanth

Combine excise invoices in to one ARE1 Document

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