Excise Invoice (India) : in Customer report FBL5N
Dear Experts,
which field should i select in report layout FBL5N, so that i am able to see the column of our SD Excise Invoice number in one of the columns of the report.
please help.
Edited by: Hussein Merchant on Aug 25, 2009 11:56 AM
Hi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram
Similar Messages
-
Excise invoice India not displaying in FBL5N
Hi experts,
when checked in VF03 , Excise invoice india generated accounting document with document type SA- g/l account document .
Hence this accounting document related to onlyl G/l accounts ( all line items with g/l accounts ) , it is not appearing in FBL5N .
Can anyone give me the reason why accounting document is generating document type SA - g/l account document.
kindly give me any suggestions.
thanks & regards,
Raghulhi santhosh,
Thanks for your prompt reply.
Actually Excise invoice india is created and entire process is completed.
After creating invoice , when checked invoice through VF03 tcode in display mode .
After clicking accounting overview button on top left , accounting document and profit center document pop window came.
when checked this accounting document in FB03 , this document is OF DOC TYPE SA- G/L ACCOUNTING DOCUMENT ( all g/l account line items , no customer line item ).
Because of this in FBL5N , it is not appearing.
thansk & regards,
Raghul -
Excise invoice number in FI report (FBL5N)
Hi all,
I want excise invoice number while checking fi posting report in FBL5N. In standard report, billing document number is there but excise invoice number is not there.
Can anyone tell me that how can i get excise invoice number in FBL5N.
Thanks in advance,
Babshi
As per std functionality, billing document no is reflected in FBL5n. if u want excise invoice number while checking fi posting report in FBL5N, u need use user exit.
Use the user exit SAPV60B 08
Keep posting block in setting of billing document type as the exit is triggered once billing document is released to accounting in VF02.
in this user exit pass the entry in following stucture xaccit xref3
U also need to create a project in CMOD. u need to take ur ABAPER help in this .
if you requires a detailed documentation kindly let me know.
Regards,
Chetan
9987081062 -
Using MM excise invoice details in SD report
hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PMHi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram -
CIN Excise Invoice Depot to customer
Hi all,
I have to develop a script, <b>Excise Invoice Depot to Customer Sale( India)</b> , I was told that there is no standard SAP output type for this, Has anyone come across/solved this issue , can you please explain me in brief
Hope your help will find me an answer .......
Regards
AntonyHi
You have to develop your own customized program and script by using/copying the related info from the Std invoice program and scripts and to develop.
Reward points for useful Answers
Regards
Anji -
Excise Invoice printing for Rate Difference
Ref : CIN
Business Scenario :-
We are have to Prepare the Excise invoice for the price difference (rate difference) & we are have to charge the Excise duty & Tax to the customer.
Here we are preparing the debit memo request & then preparing the Invoice with reference to Debit memo. But here we are unable to prepare the Excise Invoice through J1iin as delivery is not involved it. Therefore for updating the excise records we are a entering through J1IH.
But due to this we are unable to print the excise invoice on the preprinted Excise invoice stationary & Our customer requires the Excise Invoice.
Also the document flow is not been generated & user are facing lot of problem.
This is business critical scenario for us & we have to charge the price difference to the customer.
You are requested to give the solution to the above scenario.
Transaction code used
VA01 VF01 J1IH
Regards
Umesh BagulHi,
I understand ur scenario and same we too also the requirement. But in SAP system will not support to create Excise Invoice other than the billing catory M & U. In those price differece scenarios, create ur own order related billing type with billing category as M and maintain copy controls in CIN wilth delivery type as blank and billing type as ur new billing type. If u do these settings system allow to create the EI or if you want to create EI through standard debit note functionality then you require to change the source code.
Regards
Goutham -
Single Commercial Invoice for multiple Excise Invoices
Hi ,
The business requirement is like this:
Contract1- Sale Order1- Delivery1- Excise Invoice 1(17th Feb) - Price As per Contract
Contract1- Sale Order1- Delivery2- Excise Invoice 2(17th Feb) -
Contract1- Sale Order1- Delivery1- Excise Invoice 3(17th Feb)
Contract1- Sale Order1- Delivery3- Excise Invoice 418th Feb)
Contract1- Sale Order1- Delivery4- Excise Invoice5(18th Feb)
Contract1- Sale Order1- Delivery5- Excise Invoice 6(18th Feb)
Contract1- Sale Order1- Delivery6- Excise Invoice 7(19th Feb)
Contract1- Sale Order1- Delivery7- Excise Invoice 8(19th Feb)
For all the 8 Excise Invoices, single Commercial invoice with Price based on the Exchange rate.
Is it possible to do in SAP , if so, what are the settings need to be done.
Thanks& Regards
SriDear Lakshmipathi,
In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
on 17th Feb one ARE-1 for both the Excise Invoices of Customer A
Delivery3- Proforma Invoice3- Excise Invoice3 (18th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice4 Excise Invoice 418th Feb)- Customer A- Shipping to Y
on 18th Feb one ARE-1 for both the Excise Invoices of Customer A
Finally, for all the 4 Excise Invoices on 28th Feb, Client wants to Send a Commercial Invoice for the total dispatch qty(@1000US$/Ton) and the Exchange rate(Ex:48.46) is taken based on the Bank Negotiations.
I would like to understand, Is its possible to create a commercial invoice with Accounting entries for the above mentioned scenario for Excise Invoice 1 and Excise Invoice 3.(As in Proforma Invoice no accounting entries created). Based on this the client will recieve the payment from the Customer A.
Thanks & Regards
Sri
Edited by: Sri on Feb 18, 2009 3:18 PM
Edited by: Sri on Feb 18, 2009 3:23 PM -
Excise invoice billing document type
Dear Experts
Now i am creating excise invoice, but before i want to create billing document right?
at that time which billing document type i want to use?
either F2 or Excise Invoice India?
first i am create STO PO, delivery and billing document
Thanks
SatyaThe process should be PO > Delivery > Proforma > Excise Invoice
G. Lakshmipathi -
Supplementary excise invoices / Commercial billing
Hi,,
Please tell me "How supplementary excise invoice/ commercial bill is handled in SAP ( Due to price escalation)"
Kindly give me urgent solution.
With regards,
SamratDear Lakshmipathi,
In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
on 17th Feb one ARE-1 for both the Excise Invoices of Customer A
Delivery3- Proforma Invoice3- Excise Invoice3 (18th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice4 Excise Invoice 418th Feb)- Customer A- Shipping to Y
on 18th Feb one ARE-1 for both the Excise Invoices of Customer A
Finally, for all the 4 Excise Invoices on 28th Feb, Client wants to Send a Commercial Invoice for the total dispatch qty(@1000US$/Ton) and the Exchange rate(Ex:48.46) is taken based on the Bank Negotiations.
I would like to understand, Is its possible to create a commercial invoice with Accounting entries for the above mentioned scenario for Excise Invoice 1 and Excise Invoice 3.(As in Proforma Invoice no accounting entries created). Based on this the client will recieve the payment from the Customer A.
Thanks & Regards
Sri
Edited by: Sri on Feb 18, 2009 3:18 PM
Edited by: Sri on Feb 18, 2009 3:23 PM -
Unable to find the India- excise invoice generation report in Oracle R12.2.4
Hi,
We are in process of upgrading from 11i to r12.2.4.
When trying to search the India - excise invoice generation report Program , unable to find it.
Plz suggest if the name is changed in r12.2.4 .
Regards,
Sachin AroraThanks for your relply.
No I did not tried any column formatting before running spreport.sql.
But yes, after the spreport i tried quering tables "stats$snapshot and stats$database_instance " and also tried to set the column format. But it didnt helped. -
Excise Invoice Information---along with Customer Open Items
Dear Gurus,
When i am getting open items list of customer through FBL5n... I am getting only billing Doc. No, Accounting Doc No.
BUT USER ASKING EXCISE INVOICE NUMBER ALSO NEEDED.
Can we get through Standard Report. Thanx inadvance
Regards,
VenkatDear friends,
Thanx for your reply. In FBL5N, system automatically picking the Billing Document Number into assignment filed and printing in report.
NOW I WANT TO CHANGE THE INPUT INTO ASSIGNMENT FIELD i.e Excise Invoice number (J_1EXCHDR~exnum). Can u help how can i incorporate the EXNUM i.e excise invoice number into assignment filed. Now i got stuckup here.
PLs advice.
Regards,
Venkat -
Custom Report For Excise On Sales
hi friends,
i need custom report for excise on sale like below format, can you please guide me to prapare FS for below requirement.
Material Code And Discriptiion
Sales Order No
Delivery No
Billing No
Accounting No
Excise Invoice No
Sold to Party
Billed Qty
gross value
bed
ecess
cess
she
total excise duty
invoice value
Regds
Ashwinidear friend,
you can try the standard t-code SDO1 and change the layout
good luck! -
Excise Invoice number not dispaly in ledger (FBL5N)
Dear Experts,
Generally Excise Invoice number display in customer Customer Ledger (FBL5N) IN Reference key 3 field. But In some cases it is not display. Please share possibility.
Regards
BK GAIKWADHallo Sir,
Please ignore my Previous replay,
Actually when invoice is released for accounting entry (VF01) 90% of Invoice number have been display in FBL5N Ref. key 3, but only 10% invoice number not display with same customer / Excise group / series group. some issues.
I am unable to address it. please help
Regards
BK GAIKWAD -
Excise Invoice Number in FBL5N
Dear All,
In FBL5N only Billing Document number will come. But there is no provision for Excise Invoice number. Same way at the time payment receipt from customer there is no provision for Excise Invoice number in the layout. But Customer will make the payment against the Excise Invoice Number.
Is there any Setting or User Exit which will automatically copies the Excise Invoice Number in Reference Field of Billing (Accounting) Document. So that it will be shown at the time of FBL5N or Customer Payment.
If you some solution it will be helpful for me.
Regards
Sreenivascheck in config:
The special field has to exist in table T021S. Check if this is the case by using the following path:
Transaction SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display.
check Note 215798 - FBL*N: Special fields are not displayed
Few other notes..207436, and 300550. -
How to capture excise in MIGO and refer the same excise invoice to customer
Hi experts,
I am doing STO manufacturing plant to depot... i am creating STO order where No excises duties are there .Then , i create delivery by processing VL10B and create proforma invoice which is where i maintain all the condition including Excise duties..I create Excise Invoice in J1iin when supplying the materials from plant....
How can i capture the excise invoice in receiving depot and how to refer it when selling to the customer from receiving depot ?
Pls clarify me asapHi
Complete the following settings
Prerequisites
1.Vendor Master Record for Customs Office
Create a vendor master record http://Ext. for the customs office, so that you can create liabilities for the
CVD (see step 3 in the process flow).
Condition Type for CVD
The system does not treat the CVD using tax codes, but as a condition type for planned delivery costs.
Specify which condition type you use as follows:
1. In the Country Version India Implementation Guide (CIN IMG), choose Global Settings u2192 Excise
Defaults.
2. Enter, for the tax calculation procedure that you use, the CVD condition type in the CVD cond.
field.
2. CVD Clearing Account
When you post CVD to a CENVAT account the system debits the CVD to the BED
account and credits it to a CVD clearing account.
To specify which G/L account you want to use as the CVD clearing account:
1. In the CIN IMG, choose Global Settings u2192 Company Settings.
2. Enter the G/L account number in the CVD acct field.
The following will be the process flow
Process Flow
1. You create a purchase order for the goods that you want and sent it to the vendor.
For each material that you will have to pay CVD on when it comes through customs, you enter
the CVD as a pricing condition.
2. The vendor ships the goods to you.
When the goods arrive in India, they go through customs. The customs officers issue a bill of
entry for the goods, which is in effect an invoice for the CVD on the goods. Once they have
inspected the goods, they send them on to you.
3. The goods arrive at your plant, together with the bill of entry. In order to record the bill of entry in
the system, the excise clerk:
a. Enters an invoice for the bill of entry
In Accounts Payable (FI-AR), the system creates a new vendor item for the CVD at the
customs office. The item is offset to the CVD clearing account.
b. Captures an excise invoice or the bill of entry
4. The storeperson posts the goods receipt
5. The excise supervisor posts excise invoice .
6. The excise clerk enters the vendor invoice for the materials, following the standard procedure
Hope it helps you
Maybe you are looking for
-
I need help so I can have iTunes on my iPad.
-
How do I get my Samsung tablet to print invoices and shipping information
How do I get my Samsung tablet to print invoices and or shipping labels . Have HP loaded will not print.
-
Accessing shared windows CD/DVD drive on Mac
I can access shared CD's on my Windows XP (home) laptop via my Mac over a network connection. However, I cannot seem to access Audio CDs, I can see the contents of the CD but cannot play the CD...... is this possible? What I'd like to do is import a
-
RDF Report Output Got Displayed in Special Chars
Team, RDF report output is getting displayed in special chars. when i query the data from SQL Developer, the data is displayed fine. But when the data is displayed in the report the characters(single quotes, double quotes) are not displayed properly,
-
Copy Blog to & Move to New Site
I have a personal Blog on a professional iWeb site. I'd like to copy the Blog so I have the same data on each site. Then I plan to manipulate each Blog to contain specific entries for each specific use. This will prevent having to recreate many entri