Excise invoice issue

Dear All,
I have maintained condition record for cess ,And i open the sales order in change mode and update the pricing procedure still in the analysis tab condition record is missing coming ,Please provide the solution.

Finally You got the Answer. Happy for this.
What Date has to be taken for a condition type-- will be controlled by The Controls in (V/06) --Field Pricing date in control data 2 section.
Here you are having the Option for Normal Condition types what date system has to consider also as well as for Tax condition types what need to be taken.
Hope this helps.
Phanikumar

Similar Messages

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    Dear Friends,
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    1. After MIGO and while capturing the excise (J1IG) the storage location is BAGS.
    2. After receiving the material they are transferring it to storage location -LOOS with MB1B (movement type-311).
    3. After PGI, while doing depot excise invoice (J1IJ), system is not able to select the reference document, since the storage location is different.
    Pl guide me how to rectify the problem.
    Also tell me, is there any other procedure that we can adopt to resolve the issue.
    Regards,
    Sreehari

    Hi
    Check in J_1IWRKCUS table wheather the plant, excise regn and Depot are there coming or not. Also check in Excise group details wheather you have checked the box of Depot settings.
    Regards
    Srinath

  • Export Excise Invoice issue

    Hi,
    I have one scenario where in export invoice excise duties are not getting capture...
    Example:
    Customer is using ECC 5.0 with TAXINJ procedure where plant 100 and 200 maintained ,different material code are maintain for two plant x for 100 and y for 200.one excise group D1 for both plant ,series group S1 for 100 and S2 for 200,one shipping point P1 for both plant.
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    Export Sales order
    item material qty plant
    10 - x - 10 - 100
    20 - y - 10 - 200
    System is capturing everything properly till billing document means BED,ECS and HECS but when I will create excise invoice in J1IIN with the reference of billing document then system is not capturing BED and HECS ,only ECS is captured.
    Why this is happening? Any solution,please suggest........I have checked all CIN setting I believe everything is fine...
    Regards,
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    Hi ,
    As u suggested above for user exit ,we have already applied this user exit but issue is still not resolved..
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    item Material BED CESS HCESS Plant
    1 A 10 2 1 100
    2 B 10 2 1 100
    3 C 00 2 0 200
    4 D 10 2 1 100
    5 E 00 2 0 200
    6 F 00 2 0 200
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    Edited by: KHAPREVIPIN on Dec 12, 2011 1:41 AM

  • Excise invoice issue with AT1

    While i creation of Excise invoice with this t.code J1IIN with
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    AT1 :  Debit =             77,01  Credit =            231,03  Diff =
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    with regards,
    Venkat

    Hi  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

  • Dealer Excise Invoice-Issue while posting MIRO

    Dear All,
    Today i was doing Domestic procurement with Dealer for Gas Cylinder. In PO we entered total value which includes Excise amount also (1000+103)& VAT @ 14% (154,42).
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    Changed the bse value to 1000, entered BED as 100, E Cess as 2 & SEcess as 1.
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    Posted excise invoice in J1IEX, the values were coming from GR, its correct and the acc entries were also OK with 103 Cenvat clearing acc Cr & Excise acc Dr.
    While posting MIRO, I am facing problems...
    In line item i am getting as 1103 Base value...
    VAT is calculating on (1103+103) @ 14% 168.84,
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    Vendor 1271.84 Cr
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    When i simulate

    Hi,
    have you mainatin 100% setoof condition check it it should be there
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    Edited by: kailasugale on Feb 10, 2012 12:01 PM

  • Excise invoice issue for non stock orders

    Hi,
    We are unable to create excise invoice for non stock materials. When we try to create excise invoice with refernce to the billing document, the following error appears (message no 81681: reference document of 2917 is not delivery document). This process was working properly before updating patches, but after the updation, we are not able to generate excise invoice for non stock materials. (FYI: In the case of non stock order we are using order related billing). Any solution to resolve this error??
    regards
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    Edited by: Gino12 on Oct 28, 2010 10:00 AM

    For sales with material type NLAG, Item category TAX and schedule line category CX contain the standard settings along with copy control settings (VTFL, item level requirement 004) that suit your case.

  • Error of Excise Invoice in Consignment Issue billing document

    The usual process of billing from excisable unit (with CIN) is as follows:
    1. VA01 >2.  VL01N(PGI)> 3. VF01 (Proforma Inv) --> 4. J1IIN (Excise Inv) --> 5. VF01 (Comm Inv)
    While in non-Excisable unit the 3 & 4 steps are not required.
    In Consignment Fill-up- The process is only upto Generation of Excise Invoice and order processing is complete. Excise Invoice in this case works as Excise Gate pass- just to let the material out of factory gates and no sales is booked.
    Further, In consignment issue- the process should be like non-exciseable unit i.e. 1, 2 & 5 step only. While we are getting the error is coming at step no 5 (Excise Invoice no is missing !)
    One more thing I want to ask:
    During Consignment fill-up, movement type 631 is used - which removes the stock from storage location and put it in 'Consignment stock in the same plant. Now since the plant is declared as excisabel, probably it is asking for 'Excise invoice'. It means, there is one more step of material movement, before 'Issue' order- what could be it ??
    Please help.
    Praveen Singh

    The correct process in consignment fillup process is
    a)  Create fillup Order (order type KB)
    b)  Create fillup Delivery  (movement type 631)
    c)  Create F8 proforma
    d)  Create Excise Invoice referencing Proforma
    a)  Create Consignment Issue Order (Order type KE)
    b)  Create Issue Delivery (movement type 633)
    c)  Create Commercial Invoice (billing type F2)
    In the second stage only, you need to create commercial invoice and not  in the first stage as indicated by you.
    thanks
    G. Lakshmipathi

  • Issue in the Excise Invoice

    Hi
    SD GURUS
    The requirement is client want to see the accounting entries of Education Cess and Secondry Cess in the accounting document after processing the J1iiN.
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    If we see the accounting document after processing the J1iiN only the Excise Duty  is getting reflected the remaining Secondry Cess and Education Cess is not getting reflected.
    Kindly Guide me in this.
    ANAND

    It is possible that you may have to apply a SAP Note. I had faced similar issue in one of my assignment and the issue was resolved by applying a  Note.
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  • Issue In Deemed Excise Invoice

    Dear All,
    While creating excise invoice for deemed sales unable to select excise invoice type as deemed, even clicked in pencil icon Deemed type was not highlighted. Please help me.
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    Siva Krishna

    Hi Siva Krishna,
    As mentioned by Mr.Lakshmipathi go through the relevant settings. If still your are facing issue, look into this OSS notes
    SAP Note 1500389 - Change button not enabled in J1IIN
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    Regards,
    S.Himavanth.

  • Cin Number range issue.(capturing Excise Invoice)

    Hi guys
    I created sales cycle and after i am creating excise invoice thru tcode-j1iin
    When i enter excise group and series group and after saving it.. it is showing error message that internal number range for J_1IINTNUM
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    and i assigned this number range to billing typejexexcise invoice.
    even though error come.
    Help in this issue
    Here the error message:
    Error in allocating internal document number Interval not found Number object J_1IINTNUM

    Hi!
    Kindly check the number range maintained is as Follows ??
    No.           Year         From Number           To Number
    01     2008     0001000000     0001099999
    CIN only takes No 01, it does not recognises any other no.
    Moreover the number range should never be maintained as External Numberr range.
    Check the same and let us have the feedback.
    Regards,
    Dnyandeo H. Ainarkar

  • Issue ragarding creatio of excise invoices

    Dear Gurus,
    I am facing a strange issue when creation of excise invoice
    At present  Excise invoice is automatically  created at the time of saving commercial invoice ,
    Replicating example: For 1000 deliveries system creating 1000 commercial invoices and 600 excise invoices only in VF04 transaction, after that we are canceling all the commercial invoices(400) for whom excise invoice is not generated and again we do the VF04 transaction the system allows us to create excise and commercial invoice.
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    if anyone faced the same problem , kindly let me know the solution at the earliest.
    Best Regards,
    kishore.

    Hi
    Using the Individual billing document push button in the VF04 transaction  where for each delivery single invoice of commerical and single excise invoice is created for that commercial invoice
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    some time the excise invoice creation is missed out because of time delay
    we need to keep on checking the transaction flow to see for all commercial invoice excise invoice is created or not using an
    customized Zprogram like ZSDFLOW which shows the order,delivery,biling, commerical and excise invoice in a single line
    Take the help of abapers
    Thanks and Regards
    Rajesh

  • Goods Issue reversed without cancelling Bill & Excise Invoice

    Dear..........
    One of my end user has reversed the goods issue and deleted the line item also in case of Stock Transport Order. The billing document and Excise document is as it is there. Delivery document is also there but line item is deleted. Is there a way to restructure the scenario so that the document flow could be stream lined.**
    Thanks in Advance.
    Indranil Chatterjee.

    Hii
    First of all check whether billing line item is referenced from your delivery or not, As per my understanding if PGI have been done and delivery line item status is complete it became gray and do not allow to delete the line item. If the same is not referenced and PGI have not done then u can delete the same.
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    for the same i have develop the logic which may be useful in your case.
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    thanks and regards
    Shambhu Sarkar

  • Excise invoice in INR and Billing document in EURO.development issue.

    Dear All
    its  intersesting development i came accross please help if u have came accross this before.
    in my scenario i am having a  client who placed an order from Europe and the currency is in EURO  and we have to deliver it to a client who is in india.
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    Regards
    Subrat

    Dear Subrat
    Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.
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    G. Lakshmipathi

  • Rounding Issue Excise Invoice and Accounting document

    Hi
    I have made and Excise Invoice with following values
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    CESS   2%     on BED               8
    HEC     1%      on BED              4
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    BED    10%                           411
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    HEC     1%      on BED              4.11
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    My Pricing procedure mentions Cal Type as 17 Rounder off as per T001 R for BED / CESS  /HEC...
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    Regards
    Sanjeev

    Dear Sanjeev,
    Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
    Check whether there is any account key assigned to it, in the pricing procedure.
    Thanks & Regards,
    Hegal K Charles

  • PLD Issue in Outgoing excise Invoice

    Dear All,
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    2
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    Hi,
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    Thanks,
    neetu

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