Error During Excise invoice capture In J1IEX .
Dear All ,
While I am posting part 1 entry during MIGO ,and then in J1IEX trying to capture the excise invoice ,but system is giving error no : 8I565 : Excise Details are not maintanied for Vendor xxxxx.I have checked in J1ID ,there I have maintained Vendor Excise Indicator as 1 against that vendor .
Agaist same PO If I am capturing Excise invoice in MIGO no error is coming and I can post it in J1IEX .
But according to client They want only part one entry in MIGO and Capture and Post in J1IEX .
Can anybody let me know why this error is coming only in J1IEX capture and not in MIGO .
Regards
Abhijit
Hi,
u have to maintain the following details in J1ID under vendor excise details:
1> ECC NO.
2> EXCISE REGISTRATION NO.
3> EXCISE RANGE
4> CST NUMBER
5> LST NUMBER
6> PAN
7> EXCISE INDICATOR VENDOR (ALREADY MAINTAINED)
8> TYPE OF VENDOR.
regards
jash
Similar Messages
-
Error during Excise invoice capture
Dear All,
I am getting an error during capture of excise invoice.The error message is "Excise invoice no xxx date xxxxof plant xxxx
does not exist.The message number is 4F175.i have searched forum google but have not got any solution for the error.
Can any one please help me in this matter
Regards
Manash DasHi,
From your question, I understood that you are referring an Excise Invoice number, so
Check
1. Whether the excise number and date is correct
2. Whether the excise number is available in Excise tables or not
Thanks
VJ -
Error during excise invoice creation
Hi everybody
The user has accidently entered one more line item during delivery with qty "0" and value "0" along with a standard item with item cat "tan" which has value and qty. Subsequently he has done PGI, Billing and Release to accounting. So the system is taking the second line item with qty "0" as text item. . But while posting excise invoice wrt billing doc. using tcode J1IIN the system is throwing a error
"Customisation for plant missing in table plant settings" Message No 8I303, Diagnosis: The customisation details have not been maintained for this company.
So far we have done more than 10000+ invoices with excise posting without any error. This is the first time we are getting this error because of accidental entry of a second line item with qty "0" by the user..
Please help how to solve this error. The billing document cannot be cancelled because it has already reached the customer and he is going to make payment wrt billing doc.
ThanksHi Everyone
Thanks a lot for your responses.
As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
And if we do not open the mm posting periods we cannot goods issue for the next month.
Thanks & regards
satish -
During Excise invoice capturing, BED and other duties not coming
Hi experts,
During Excise capturing with j1iex_c t-code for scheduling w.r.t. scheduling agreement, BED and other excise duties are not coming automatically. But in case of other scheduling agreements all the duties are coming l...what could be the reason for the same...need ur expert comments...
Thanks in advance..
With best Regards,
Bharat BHi Sudhir,
Thanks for your quick reply. I have checked both the settings..its already maintained..please suggest me more inputs..
thanks in advance..
regards,
Bharat B -
BED calculation error during Excise invoice creation
Dear All,
While creating excise invoice for Excisable material by J1IIN BED, ECS, SECess values are not coming,
I have checked the following settings.
Tax Classification in Customer Master
Tax Classification in Material Master
J1ID
Tax Codes
Proforma Invoice
But there is nothing wrong in all these.
It was working till yesterday perfectly but from today it is generating this kind of error.
What else it could be..
Please reply me its urgentPlease check in the following:-
1) Plant is flowing in sale order
2) Customer code is maintained in "Customer Excise details" in J1ID with "Exc Ind.Cust. 1
3) Material code is maintained in "Material and Chapter ID combination" with 1
4) Go to VK13, enter UTXJ and see whether you have maintained the tax code for that particular plant
thanks
G. Lakshmipathi -
Change Excise Invoice no in J1iex Tcode
Dear Sirs ,
I have done migo & capture excise invoice no date etc. Now i want to change excise invoice no through J1iex . is it possible. pls giv solution if any.
Regards
Abhishek TiwariCancel material document MIGO if stock not consumed,Cancel excise invoice thru J1IEX. Redo same process,enter correct excise invoice no.
-
Trading excise invoice capturing.
hi everyone,
i want to know the process how to caputre the trading excise invoice capturing in sap where the excise duty is unknown and non standard. such senerio's how map in sap.
rgs
santoshhi
First stage dealer
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
above calculation will be unknown at time of PO creation
check following steps
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
KI -
Excise invoice capture process
Hi,
I want to know about excise invoice capture process for depot plant which t. cod eis use for depot plant how to do the part1 and part2 and also reversal process for the same.
also what is diff. between excis einvoice capture process for depot and non depot plant.
regards,
zafarHi Zafar,
There are no part 1 and part 2 in RG23D for depot scenario. You can update RG23D at the time of MIGO or J1IG "Capture excise invoice for depot".
For cancelling you can use the same transaction. And to send the goods out from Depot plant use T-code J1IJ for updating RG23D.
Rest process remains the same Extraction J2I5 and print through J2I6.
BR -
Excise invoice capture process for dealer invoice
Hi,
As I read in many thread, that for the capture of excise invoice for dealed invoice in Po for item we have to maintain the base price as addition of both base value + excise duty amounts, then using MRP indicator we have to capture the duty amounts for dealer invoice but I have some query, when delaer make the invoice . they pass on the duty, even the duty amount is not intially known which excise invoice amount the delaer will pass, so while creating PO, How we can exactly enter he amount as BASE VALUE + DUTY amount, we have to chnage the the PO or without changing PO amount we can proces for capture of excise duty also in PO which tax code should be select , if we seelct the regular tax code which we use for excise invoice capture for other supplier then system will calculate the tax amount in the PO also, so which tax code should be calculate.
regards,
zafarAt the time of Po creation we will be knowing the duties which he will be passing you, but you will be not knowing the base price of material ,as vendor will add his amount also into the original base price and apss the invoice.
So will be creating the PO as original base price and excise only , but at the time of GRN he will add his profit into the base price and will give supply the material, so you need to change the base price while GRN to match the excise duties and tick the MRP indicator so that at time of miro the duties will flow correctly.
Hope this may help you.
BR,
Patil -
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 .
AnkeshHi Ankesh,
You can use this function module - J_1I7_USEREXIT_EXCISE_BEF_SAVE -
Excise invoice posted in J1iex without PO
Hi Guru's,
Excise invoice posted in J1iex without PO and not able to cancel it.
Its says excise invoice 123 for 2008 has been posted to vendor Tooa.Please help me to solve the problem.
Please tell other than JV with other adjustment and J1IS by creating.Hi,
First you go GR document, in tht you can find the Excise invoice document number. Go to J1IEX select cancel/reverse enter the Excise Invoice number then save it. Based on you selection Excise invoice will be cancelled or reversed.
In J1ID if you selected single GR, single credit for material you hve to cancel the excise invoice you can reverse it. If you selected single GR,multiple credits or Multiple GR, Multiple credits you can reverse the excise invoice.
Hope its clear.
reg
Durga
*assign points if the info useful -
RG23A register updation during excise invoice
Dear SAP gurus,
during excise invoice creation - J1IIN, when do RG23A part2 register get updated.
regards,
Praveen.Thanks for reply,
I understand the process of RG23A part2 entries in J_1Ipart2 table with Dispatch indicator D.
My query is ....
if the above talbe is updated with D type register, then these entires whould come during modvat utlization - J2IUN. because these are due for utilization.
In my system during j2iun, these invoices are not reflecting.
regards,
Praveen. -
During Excise Invoice Cancellation Posting Date should be similar to excise
Dear All Experts,
Hope you are doing well !
We have one requirement during Excise Invoice cancellation for Posting Date Field. Generally, system is taking Posting Date as Current Date but we want system should take Posting date as (Posting Date of Excise Invoice).
Please give your expert comments.
With Best Regards,
Bharat BDear Bharat,
Please use any exits given by me in the following thread and write the logic to populate the Excise invoice date as the cancellation date.
Excise Invoice Cancellation on Date validation only
Check and revert back.
Thanks & Regards,
Hegal K Charles -
Error during Excise reversal using J1IEX
I am trying to reverse the exicise document posted using J1IEX and i am getting an error "Document status in process, complete the document.".
I am following the follwoing process:
1. Cancelling the PART 1 using MIGO, here i am picking the option of refer the excise invoice and posting the document.
2. In J1IEX i am capturing the excise invoice and posting the same. Part 2 getting updated correctly and the status is posted.
Now i am doing the reversal.
1. I am cancelling the Part 1 using MIGO
2. In J1IEX iam trying to post this document where i am not getting any error when i click check, it shows all in green and ready to be posted alos i am getting correct values during simulate cenvat. But when i click Post i am getting an error ""Document status in process, complete the document.".
Only once i post this i would be able to cancel the excise document to complete the reversal.
Please suggest where i would be going wrong.
Regards
GGLWHAT you captured that should be reversed, when you try to do reverse the ED. but if capture amount not reversed, you would have made wrong reverse entry. check your reverse entry. if could not solve, you should pass manual JV
-
Error during Excise capturing : J1IEX_C error
Hi all,
When i am doing transaction J1IEX_C ( capture excise invoice) against Goods receipt during saving i am getting an error as " RGSUM could not be updated".
I checked sttings of excise & found ok.
Plz suggest some sol.
Regards,
Sandeep SharmaHI,
I HAVE ALSO SAME ERROR WOULD U GET SOL?
Maybe you are looking for
-
I was accidentally deleted pictures last week in my ipad mini. How can I restore them without any back up (icloud, itunes, etc)? Please help me.. Thank you
-
Abysmal speed for TM backup on NAS
I have tried a couple of times to connect a ICYBOX NAS to my MacPro with Snow leopard through a Belkin F5D8235-4 wifi router using Time Machine to backup my several internal HDs onto the two WD20EARS in the Icybox. It started backing up, but the spee
-
How to put multiple targets in ODI
Hi All, Can i know how to put multiple targets in Oracle Data Inegrator. Thanks in Advance!!
-
File compatibility, pls help
I'm fairly new to I pod and I was wondering if WMA files are compatible with I pods? Please help
-
Raid management on UCS 210M2 with ESXI 4.1
Hi there, I'm trying to figure out what is the best way to monitor the raid on an 210M2 with the megaraid card. Currently I have install ESXI 4.1 with a windows 7 worksation. On this workstation I have install the MSM but of course you can only see