Create Excise invoice from Deilvery

Dear All,
I want to create Excise Invoice from delivery, is it possible?
If yes, what are changes required to be done?
with regards,
Nikita Kale.

Hi Lakshimipathy,
What if we create excise invoice from J1IS.
( there will be a material document when we do PGI and based on the Assesable value and excise rate from J1ID, it has to work if its TAXINJ)
My client does the same thing for STO , they even had a ouput programe for it.
Any issue from the transaction type level, since in J1IIN , its DLFC and if its through J1IS its OTHR.
Could you please advice on this.
Thanks in Advance
Asif Mohammed A

Similar Messages

  • Creating Excise Invoice from Sales Delivery using DI API.

    Hi Experts,
    I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
    I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
    Please suggest me.
    Thanks and Regards,
    Pooja Singh.

    Hi all,
    I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
    But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
    Please reply me if anyone has got any idea in this regard.
    Thanks and Regards,
    Pooja Singh.

  • Problem while creating excise invoice by J1IJ

    Hi Friends
    I am creating excise invoice from delivery for a depot using T-c0de J1IJ . Problem is every time when I select RG23 in drop down menu after entering delivery no, excise gp and series gp and and save it, system gives error that item is incomplete so excise invoice cannot be generated.
    Can anyone pls let me know what is the problem. I though found one things that there was no excise value in the J1IJ screen. i.e bed and other excise duties were 0, so could this be the problem?
    Thanks
    Amit

    Hi Friends
    Let em explain you the process so as to analyse the problem clearly.
    this is a trading process. My client is creating PO in advance and not on teh basis of PR generated after sales order.
    SO process they follow is create sales order, delivery, gate entry, weightment entry, PGI and then J1IJ and invoice.
    Here plant is a depot, so it is some kind of a depot sales process.
    Dear G. Lakshmipathi
    As suggested by you, will J1IG process be relevant in this case?. If yes then on what basis PO will be genrated here as my client is not generateing any PR w.r.t to sales order. Please advice.
    Waiting for your reviews.
    Thanks

  • SD : Create Excise Invoice Automatically

    This is further to my earlier query SD : creating invoice through Output Type Program
    I am opening a new thread as this is a new problem. My last thread was creating VF01 object while doing PGI for delivery (thru tcode vl02n).
    In SPRO there is a tick mark for Create Excise Invoice Automatically ( table J_1IEXGRPS field J_1IEICBATCH) which instructs the system to automatically create an outgong excise invoice .
    Can I acheive the same in my Z subroutine.

    Hi Lakshimipathy,
    What if we create excise invoice from J1IS.
    ( there will be a material document when we do PGI and based on the Assesable value and excise rate from J1ID, it has to work if its TAXINJ)
    My client does the same thing for STO , they even had a ouput programe for it.
    Any issue from the transaction type level, since in J1IIN , its DLFC and if its through J1IS its OTHR.
    Could you please advice on this.
    Thanks in Advance
    Asif Mohammed A

  • 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.

  • Sales return - Excise invoice from depot

    Dear all,
    We are having a sales return scenario in depot which we are executing in following way.
    1) Return sales order 2) Delivery against sales order 3) PGR 4) Credit memo 5) Capture of excise invoice in J1IG against the material document posted in PGR with reference to original excise invoice.
    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.

  • 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

  • Error in creating Excise Invoice

    Hi,
    While trying to create an excise invoice from a billing document, I am getting the following error
    "Modvat utilization done already for 2510002498 of Delivery 2501000872"
    Please tell me how to rectify this problem.
    Regards
    Mohan

    Hi Lakshmipathi,
    Thanks for your answer. I checked in the table and excise invoice has laready been created.
    The problem is that for this order ther are two billing document. For one billing document the excise invoice has been created.
    But while creating the excise invoice for another this error message is coming.
    How could we rectify this error??
    Regards
    Mohan

  • 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

  • Creation of one Excise invoice from multiple commercial invoice

    Hi
    Can it possible to create one excise invoice from multiple commercial invoice
    regards,
    K.S.Rao

    hi,
    I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
    If i can get where this number is assign my problem is solved
    K.S.Rao

  • Excise Invoice from Multiple GRPO

    Hi,
    How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO and not multiple unlike A/P Invoice which can be created from multiple GRPOs.
    Thanks,
    Amol.

    Hai!
    It's SAP B1 functionality. I don't know why they have restricted this.
    Regards,
    Thanga raj.K

  • Restrict excise invoice from proforma invoice after reverse PGI

    Hello experts,
    Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoice
    If we have to reverse the PGI first .System give error (cancel excise invoice first)after cancel excise invoice reverse pgi then cancel proforma invoice (complete).
    But once Again excise invoice  allows me create from cancel billing document.
    My requirement is I want to  restrict excise invoice from billing document which already cancel and reverse post good issue.
    Thanks

    HI G. Lakshmipathi,
    I have checked configuration it same as you suggested.
    I have compared  ABAP code in report MJ1IINI01 with other system ,
    there is code to check the cancellation of proforma invoice
    *Check if proforma is cancelled (Billing type is JEX & VBRK-VBTYP = 'U')
    *For proforma,VBRK-FKSTO is not set as X,but VBRK-RFBSK will be set as E
    IF WA_VBRK-VBTYP = 'U' and WA_VBRK-RFBSK = 'E'.
         MESSAGE e264(8i) WITH j1ii100-vbeln.
       ENDIF.
    But in my system its not shown .
    So how can i activate this message is there any setting in IMG to activate message .

  • 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

  • Materials from Vendor A and Excise invoice from Vendor B???

    Hi experts
    Can amybody tel me  HOW TO DO???
    i have created PO for exciseable material to vendor A
    I have to do GR for the same from Vendor B (Vendor A 'll inform to Vendor B send materials and excise invoice to customer)
    How i can capture excise duty from other vendor.
    So how system will take othere vendor for excise duty capture ...??
    Thanks
    SAP-MM

    hi umakanth
    Thanks for ur response,
    I have maintained invoicing party as differeent vendor in partners tab at header level in PO.
    Even though if i maintaind invoicing party is different m buut while capturing excise duty its takeing the PO vendor only, not invoicing party vendor coed in Partners tab at header level in PO.
    So can u tel me , how we can capture excise invoice from a vendor differ from PO vendor .
    Thanks
    SAP-MM

  • 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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