Excise invoice done with ZERO, not able to cancel.
Hi Everybody,
Client has done PGI with ZERO quantity also done billing & even done Excise invoice with Zero Quantity & Zero value. Now if i go to cancel that cancel invoice in J1IIN it is not allowing to cancel & not even displaying.
That Invoice does not carries any value but even then client wants to cancel that exc inv number.
How to cancel the Excise Invoice?
Regards,
Vijay
Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
it is not allowing to cancel
If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
thanks
G. Lakshmipathi
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Initially when proforma was created excise duties were not reflecting since condition records were not maintained, user was not aware of that and created a excise invoice also with 0 Duty value.
After this condition records were maintained and invoice was updated with excise values. But we are unable to update the excise tables through the same excise invoice no. This transaction is a back dated one for which client has already filed excise returns with SAP Excise number series, Can we pass a JV through FI to adjust the entries or any other solution.
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Zehran.Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
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If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
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JADear Jaffer,
i think you have to apply this user exit
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In STO process, we need to cancel the excise invoice due to some business requirement. When we tried to do the same in J1IH, it is not allowing us to do the same with the error "No item information transferred into Accounting". Tried the same through J1IS with the internal Doc No. Here the error is document is complete.
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STO has been created either through MM route or through SD-MM route.
In MM route, the process is as below,
You create PO, followed by MB1B (Transfer posting) , then followed by J1IS (Excise Invoice).
In SD-MM route the process is as below,
You create PO, followed by VL10B , then VF01, then followed by J1IIN (Excise Invoice from Factory).
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In your case, I feel it has not yet been released to accounting and I hope, Excise Invoice has been created through J1IS.
In MM route, you need to release the Excise doc to Accounting.
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Find out the Internal document number from the Excise Invoice and with the reference of this Internal document number release it to Accounting through t.code J1IV.
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Request you to please once again check the CIN Settings.
Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Condition Base Excise Determination > Classify Condition Types.
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The first function exit in LVEDF001 is EXIT_SAPLVEDF_001. It contains a call to the include program ZXEDFU01. Therein you can add code that will delete invoice line items having zero quantity or net value from the communication structure DTVBDPR before the IDoc is created.
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How to Create Excise Invoice (J1IIN) with order related billing document
Dear Experts,
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Logistics->Tax on Goods Movements->India->Tools->Number Ranges.
This is urgent Tickets ,can anyone help me out ?
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Report Painter: Possible to show Report with Zero (not No records were sel)
Report Painter: Possible to show Report with Zero (not No records were selected)
Dear Guru,
is there any way to make Report Painter to show Report with Zero / 0 when there were no record were found. (No records were selected).
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Not able to cancel membership using Manage Plan option.
cancel plan option not showing in the pageThis is an open forum, not Adobe support... You need Adobe support to cancel a subscription
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-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
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While i creation of Excise invoice with this t.code J1IIN with
refference to Billing document this is autometically generated the
Excise invoice and while i save this document the system thowing the
following eror.
AT1 : Debit = 77,01 Credit = 231,03 Diff =
154,02-
Message no. 8I312
Please give the solutoin for this issue,thanks in advance.
with regards,
VenkatHi Bernhard,
Thanks for your previous mail but am not able to solve the problem. I have done some changes in configuration now am getting the following erro.
Error in allocating Excise invoice number Number object J_1IEXCLOC
Message no. 8I336
Please give the more details to solve this issue.
With regards,
Venkat
Edited by: vsajjala on Nov 22, 2010 12:05 PM -
Excise invoice taxing values are not getting updated
Respected Members
I have created a sales order and and done the billing and while creating of billing it creates excise invoice.
Problem is that billing document and accounting document showing the values of BED and taxes but when we go to tcode j1iin and see the excise invoice ,it is not updating the values of tax there.
There it is showing zeros everywhere in BED AED NCCD etc.
Please help me out to solve the issue as soon as possible.
I have copied the pricing procedure TAXINJ to TAXIND and set the values .
Please tell me where where i have to check the configuration for solving the issues.
Thanks a lot
GIve your suggestions as soon as possible.Hi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh -
Excise invoice reversal with J1IS..
Dear All,
I have created excise invoice for stock transfer (with 351 mat document ) by using J1IS in which registers are getting
debited and cenvat clearing account is getting credited....the process is correct
Now i want to reverse this excise invoice due to some wrong doing....how i can reverse this excise invoice?
I tried doing cancel excise invoice in J1IS ...invoice is canceled but i am not able to post it in accounting so that
registers will get credited and cenvat clearing account gets debited (Reverse of previous entry)
Please tell me correct process of excise invoice reversal in this case so that all a/c entries will be reversed accordingly.
Also i tried canceling 351 document and tried excise invoice creation by using 352 material document but my excise group is
different for different plants so it is not accepting 352 mat document.
please help me out..
Thanks,
NarenHi,
The J1IS is the JV to adjust the Excise values if you had canceled J1IS then Release to accounting using J1IV
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