Excise invoice in document flow

Hi,
In SD, when we process the  document flow thru billing, i want to include the excise invoice in the flow.(this is the case of factory sale) where path is order -delivery- PGI - Billing - Excise
How can I fulfil this requirement.
Raj

>
harshalyem wrote:
> Hi,
>
> In SD, when we process the  document flow thru billing, i want to include the excise invoice in the flow.(this is the case of factory sale) where path is order -delivery- PGI - Billing - Excise
>
> How can I fulfil this requirement.
>
>
>
> Raj
Check t.code J2IF ?

Similar Messages

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    Expert,
    In STO  supplying plant Movt-351  document posted , J1IS  EXcise invoice  has done ,here while saving the Excise invoice  Internal document number not populating.
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    Dear prasanna ,
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  • Excise doc in document flow

    Dear  Gurus,
    When I am creating the billing doc and sebsequently the excise invoice, in the billing doc. flow two accounting documents are showing - RV and EI.
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    Hi
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  • CIN: Excise invoice accounting document is incorrect - MIGO

    Dear All,
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    You are saying materials are consumables and registered in RG23C.  This register is for Captial goods and not for consumables.  I think it could be RG23A.  check once again.
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  • Excise invoice billing document type

    Dear Experts
    Now i am creating excise invoice, but before i want to create billing document right?
    at that time which billing document type i want to use?
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    The process should be PO > Delivery > Proforma > Excise Invoice
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  • Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

    Dear Experts,
    My scenario is:
    We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
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    Biiling document screen shot:
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    When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
    When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
    Please see the below screen-shot for the same; The z quantity line items are missing.
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    Customization is also maintained for creating excise invoice document automatically.
    Regards,
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    HI
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    ORDER_CONDITIONS_INX:
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  • Error in Posting Excise Invoice - Accounting document not generated !

    Hi,
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    While we are trying to post the Excise Invoice, the system is displaying the following error:
    Accounting document not generated!
    Message no. 4F186
    Please guide.
    Please note that we are running the transaction in the Pre-production server for the very first time.
    Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic 
    Regards,

    Hi,
    I am repeating my Process/Question:
    We have Created a Purchase Order with Tax Code (JMOP) related with Excise (Cenvatable).
    We did the Goods Receipt (MIGO-> Only Part 1)
    We did the Capture Invoice (J1IEX).
    Till here every thing is OK.
    While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
    Accounting document not generated!
    Message no. 4F186
    On Simulation window, the System is displaying the following CENVAT Posting:
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    24820000           Dr.      105,840.00
    24820010           Dr.      2,117.00
    13113920           Dr.     109,015.00
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    Please guide.
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    Regards,

  • Excise Invoice Accounting document

    Hi All
    While Creating The Excise Invoice is any FI document generated
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    regards

    Hi Tabassum
    When u r making an excise invoice the system will generate only the excise account entries  in jv
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    E duty 14%      140
    Cess     2 %     2.80   
    Hes      1%       1.40
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    basic duty debit  140
    Cess  debit  2.80
    Hes   debit  1.40
    Ex Clring  credit 144.20
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  • Excise invoice controlling Document???

    Hi Gurus,
    what is the transaction code or menupath for controlling of excise invoice document...?
    can we define some other transaction code forexcise invoice instead of J1IIN or J1IS or J1IJ ???
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    Thanks in Advance...
    Ravi kumar

    hi lakshmi pathi,,
    controlling means...
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  • Status of invoice in document flow of VA02

    I want to make a report (invoicing) in which i want to add a 'STATUS' column of an invoice. I checked the status in the document flow but i cant get the technical name nor the table in which it is stored ?
    Thanks...
    Shehryar

    Hi,
    Check the Header and Item status tables for Sales Order.
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    VBUP -
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    Regards
    vijay

  • Show Excise Invoice number in Doccument flow

    In Our sale Process After Billing doc we create Excise Invoice(in CIN).I wan to show this Excise Invoice number in Doccument flow.wats the required config for this.

    Hi,
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    Regards

  • No accounting document exist for this excise invoice

    DearAll,
    I have made configuration for the excise invoice in CIN
    I am getting the following error :Message no. 8I345
    No accounting document exist for this excise invoice .
    maintained all the relevant settings and configuration.
    I have checked the forum and i configurations made by me, seems to be correct.
    Please let me know your comments to rezsolve this issue.
    Also, please let me know, how to configure the document type EX to the excise invoice type/billing type.
    thanks
    Then

    Dear ,
    Pls go through following link,
    No accounting document exist for this excise invoice
    no accounting document for excise invoice(please help)
    EXCISE INVOICE ACCOUNTING DOCUMENT
    Rgds,
    AJIT K SINGH

  • How to find Material Document respect to incoming excise invoices?

    When stock is transfered from one plant to another,
    in sending plant, material document is created, with respect to this material document out bound delivery is created further out bound excise invoices.
    In receiving plant when the incoming stock reached the plant with incoming excise
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    how to find the this receiving plant material document with respect to incoming excise invoice.?
    how to get the receiving plant material documents with respect to sending plant material documents?

    when  the material is transferred from the one plant to another.
    before going to transfer the material.
    one material document is created
    with respect to multiple item  of material document delivery documents created.
    for every delivery one invoice is generated.
    when the stock is reached to plant with invoice
    with respect to this invoice one material document is created for quality check.
    I this case we may have multiple invoices may have the multiple material documents in receiving plant .
    how to find for which excise invoice it is creating material document in receiving plant?

  • Excise values are not flowing  in MIGO

    Dear All,
    I am facing a problem during MIGO.
    THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
    1 I have created a PO.
    2.Delivery through VL10D
    3.Picking-vl02n
    4.Created Bill-VF01
    5.Created Invoice and saved it
    When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
    Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
    Regards
    Manash

    Hi,
    Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
    SETOFF Must Be Maintained:-
    JMX1 --     IN: A/P BED setoff
    JEX1 ---      Ecess Setoff Sta
    HX1     IN: A/P SECess SOTot       
    If it is there please follow the Following steps for STO
    1.     Create Purchase Order(STO)  using ME21N
    2.     Create Outbound Delivery using VL10B
    3.     Create Billing Document using VF01
    4.     Create Excise Invoice using J1IIN
    5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Return Order - Excise Invoice

    Dear SD Gurus,
    This scenario is related to Return Order - Excise Invoice.  In return order first we will create return Order (with Ref. to Billing Document) - Return Delivery- Billing.
    Now I require clarification on Excise Invoice returns.  How to cancel the Excise Invoice especially in Return Order.
    My Client Requirement is as follows.
    I raised normal order of 10 items, Delivery, billing, Excise invoice and Updated in RG1 also.  Now the question is if the same order came as return of 2 items.  I can raise the return order with ref. to the above order.  I can handle up to billing.  But my point is how to cancel the Excise invoice and Updated RG1 for the 2 items (Which was returned).

    Hi,
    Follow the same process like return sales, once u get the billing doc, go to J1IH, create with ref to the billing doc.
    the excise valuess will be reversed.
    To give customer credit, choose Additional excise so that you will have the option of Modvat Account Selection at the bottom screen. Choose whichever account you want to be adjusted and proceed.
    Similarly, for debiting cenvat entries, choose Other Adjustment and here again, you have the option as to which book account the amounts should be debited. Choose the appropriate one from Modvat Account Selection tab and proceed.
    If you are not sure and clear on the above explanation, please sit with FI consultants and proceed.
    Return Sales Flow:
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    T.Code for copy control: VTAF
    Source Document: F2
    Target Document: RE
    Item category REN
    Considering the above settings are done:
    Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
    Incase of Return Delivery:
    T.Code for copy control: VTLA
    Source Document: RE
    Target Document: LR
    Item category REN
    Considering the above settings are done:
    Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
    For updating of excise related sales returns, run T.Code J1IH and do the following:-
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    Cenvat Debit
    Choose u2018Other Adjustmentsu2019 and here also, maintain the datas whatever you input as above and save.
    Incase of Credit Memo:
    T.Code for copy control: VTFA
    Source Document: RE
    Target Document: Credit Memo
    Item category G2N (Check in System)
    First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
    Regards,
    PM

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