Excise Invoice List
Hi sap guru,
How to Find out Pending Excise Invoice list in Purchase Point of view .
Which t.code use for How to see the list?
Thnx
Parveen Kumar Upadhyay
Hi Sap Student,
I m not got in u r point How I can see the Pending Excise Invoice List.
Thx
Praveen
Similar Messages
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Excise Invoice List-Pending for ARE document creation
Dear All,
Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
Thanks & Regards,
AntimaHi,
No there is no standard report available for this requirement. You may need to develop a Z report.
J1ARE_AGE gives u the status after creation of ARE1.
Thanks
Krishna. -
Want the Excise invoices list utilized through the j2iun
I want the list of excise invoices utilized throught j2iun for the respective document number. kindly suggest how to do this.
I have an idea ,
connect the document number to part2 and from there to excise header and CENSTAT = 'C'.
but i am confused with the date options.
Edited by: jay on Jan 9, 2009 7:42 AMDear Jay
Go to J1IIN -> Utilization tab (F6). If the excise details figures (BED, ECES etc) are same as the total of Balance Utilization, then excise utilization is NOT yet done for this invoice
But the best way is go to J2IUN, to click the Display Last Utilization Date and Display Pending Invoice and execute.
thanks
G. Lakshmipathi -
Excise invoice ..?
Hi all
Can anybody explain me , what are all the transaction codes are there in SAP for below activity.
1.were to get the list of captured vendor excise invoice list.
2.How to find whether posting done for the same list or not ..?
Thanks
sap-mmYou can capture and post excise invoices in one or two steps, depending on your business requirements.
· In the two-step procedure, the excise clerk captures the incoming excise invoice. This means that the clerk enters the data, but the system does not yet create an entry in Part II of the appropriate excise register. Another user (the excise supervisor) checks the excise invoice and posts it. The system then creates a Part II entry.
· In the one-step procedure, the excise clerk captures and posts the incoming excise invoice simultaneously. The system creates the Part II entry automatically. -
SAP MM - Table name to get RG23Part1&2 Invoices Lists
Dear Experts
Can Anybody please give me the table name for Excise Invoices RG23Part1&2 to get the all excise invoices list
Thanks in AdvanceHI,
U Can try in following Tables
J_1IPART1
J_1IPART2
J_1IRGSUM
Hope Help U !
REgards,
Pardeep Malik -
List of Billing Documents for which Excise Invoice is pending
Dear Experts,
I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
Can someone advise me how I can generate such a list?
Cheers,
MihirDear Mihir
No standard T.Code is available to see this requirement. However you run SQVI and Table join [VBRK and J_1IEXCHDR] The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
thanks
G. Lakshmipathi -
Hi gurus,
Can we saw a list of excise invoices....is there any transaction code???
like billing document VF05...i want for excise invoices....
RavikumarGoto SE16
Enter table J_1IEXCHDR and execute u will get list of excise invoices. -
List of Excise Invoices-T-CODE other than J1I7
Hi,
Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
Plz guide me...
Thanx & Regards,
Ramesh ReddyThrough J1IV also we can view the list of excise invoices.
Regards. -
List of pending Excise Invoices
Dear Experts,
I need a list of Billing Documents for which Excise Invoice (J1IIN) has not yet been created. Can someone advise how I can generate this list?
Cheers,
MihirHi
In J1IGR you can only list the material documents for which excise invoice have not posted. That document may or may not posted for invoice(MIRO). You can do the report by query.
Regards,
Yuvi. -
Hi Everybody,
Can i know how to see the list of outgoing excise invoice?
Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
Note: they are doing Backlogs.
How can i trace out the difference to solve this problem??
Thanks & Regards,
Vijay KulkarniDear Vijay
It could be due to invoice generated in one date and the excise invoice generated in a different date
For your information, in J1IIN, after giving the billing document, below there is a field "Posting Date". By default, normally this will consider the system date and if we change manually, system will consider that date as a posting date BKPF / BUDAT.
The same case for invoice also. As you would be aware, billing date would be the date of Actual GI Date (WADAT_IST of LIKP table) in normal cases and once you save the billing document, this will also be the posting date, unless you have a Posting Block in VOFA and later release it manually.
So you have to check and compare the above two fields BUDAT (for excise invoice posting date) and FKDAT (for billing)
thanks
G. Lakshmipathi -
T.Code For List of Excise Invoices
Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
Regards
Kirhi
Use the t code J1I7 help for internally generated documents
here you can get the details by
excise group
excsie transaction type
also on selection criteria like
no postings done
part 1 and part 2 posted
part 1 posted and part 2 not posted
regards -
List of Export Excise Invoice Created.
Hi Gurus,
I wanted to know any transaction code or report(standard) avaialble to differenctiate between an local excise invoice and export excise invoice generated.
I have tried using T. Code : J1I7Kindly discard this post as my problem was not completely explianed.
-
The excise invoice is generatiing with inconsistant effect.
Dear All,
in my client i m having the excise invoice generation with the billing document at single step.
but some there is ome in consistancy in this. some times when we do it in single process the excise invoice is not getting generated.
it means if we are processing 1000 docuemnts its not processing for 300 documents.and when we are going to do it mannualy then also it not showing in due list of excise invoice creation in J1IIN.
please suggest what may be the probable reason for this.
Thanks with Regards
Subrat.Hi,
To determine the automatic excise invoice have to maintain the default excise groups and series group, even thou every combination is there ,for your non generated invoices. Please sit with abaper and debug in j1iin by giving the billing document number in create mode.
regards -
Excise Invoice is not posted for Part II
Hi,
During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
(Note --> I would like to inform you that the same message (V8 in procedure.......) was coming in the MIGO and giving the dump , before JMX1 Conditions were maintained, after maintaining the JMX1 , the message was not coming and material document saved with capture excise invoice.)
Awaiting reply & comments on this message.
Thanking you,
Manish GuptaCheck these two threads
[Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
thanks
G. Lakshmipathi -
Requirement of invoice list in case of a proforma invoice generation.
Dear Experts,
I have a case where the customer is indulged with the export sales & he had delivered the excisable goods to his customer (or we can also consider it under STO as one of the above case) & wants to arise a proforma invoice in context to this transaction with the delivery document being taken as the reference document in the billing screen VF01; where, as I have already mentioned that the PGI has been done. Now the problem is this that the billing document is not getting generated with an information log that, '_The invoice list cannot be determined_'. Now I am not able to understand that why this is happening? This was the delivery related with a single line item.
I went for changing the billing relevance field at VOV7 from 'A' to 'J' & even tried by changing the copying requirement from '010' to '311' at VTFL, from LF to F8 (as this is normally followed during the issue of free samples & subseqyent free of charge deliveries); but was not able to get the required output.
What to do? Kindly assist.
With regards,
M.S.Kumar.
Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
3) Plant 1100 confirmed the availability of stock
4) Plant 1000 raised a purchase order with plant 1100
5) Plant 1100 raised the sales order for the required quantity of stock with plant 1000, & has done the PGI under delivery.
6) Now the plant 1100 wants to raise one proforma invoice with respect to the delivery of goods being done to the corresponding plant 1000 & one commercial invoice for the payments to be made.
7) The processing from raising the purchase order to the delivery of the goods to the respective plant has already being performed.
8) At the moment of creating the proforma invoice with billing type F8, the system is throwing an error message that it is not able to generate the billing document because of the reason that the invoice list date cannot be determined.
or else in the other way, in simple manner what needs to be done when simply the billing document is not getting generated in context to a delivery document because of the reason that the invoice list date could not be determined. Does this have to do anything with the POD time frame or the pricing conditions being defined under the pricing procedure which has not been followed upon while processing the sales order?
With regards,
M.S.Kumar.
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