Excise Invoice No. from Delivery Note in GR

Hi..
We enter Invoice No. in 'Delivery Note' field while posting GR and after we do capturing Excise invoice w r t GR in J1IEX.
Is there any setting to get 'Delivery Note' number flows/copied into 'Excise Invoice No.' in J1IEX.
or
How to it can be achieved technically.
Thanks in Advance..
Regards
Sumit

Delivery note number and Excise invoice number both are different. There is no such setting available in Standard SAP system to copy the Delivery note no. into Excise invoice field in J1IEX.
If you have any such business requirement, you can try writing custom code using User exit or Badi or Enhancement and fulful your requirement.

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CIN process to enter Excise Invoice for Return Delivery

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I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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I am getting following error.
GL account has not been assigned for RG23ASED in customization
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J1IIN is intended only for outgoing sales and not for returns.
For updation of excise related sales returns, run J1IH and do the following:-
Customer Credit
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Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
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Request you to please once again check the CIN Settings.
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My question is:
If I make a sales order.
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Copying Invoice from Delivery notes

Hi,
I want to create an Invoice document from a Delivery document. Is there a straight-forward way in DI-API to do that?
Please post any code segment you have.
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Thanks.
-Geetha

Hi Geetha,
no there isnt
you have to copy all properties with your own code
oInvoice.CardCode = oDeliverNote.CardCode
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oInvoice.Line.BaseEntry = oDeliverNote.DocEntry
oInvoice.Line.BaseType = 15
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How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
san

HI
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IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
Then you can reference the billing doc i9n J1IIN for creation
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In case of depot sales you can create a excise invoice with reference to delivery document.
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Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
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When i do registry update and Utilisation, does it have an effect?
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Plz help to solve this problem.
After MIGO. I have done return delivery to vendor(Movt-122).
With ref to the return delivery doc I am trying to create excise invoice to send to vendor in J1IS.
but error appears as Vendor not related to material documents.
Thanks & Regards
Sanjay Larokar

Hi Sanjay,
Apply Below Notes
1042131     Vendor displayed as incorrect in J1IS if no leading zeros
1025204     Vendor not recognized in J1IS and error 076 displayed
1008100     Error "Vendor not related to Material doc" displayed in J1IS
1003491     Vendor not recognized in J1IS and error 076 displayed
960564     Vendor code truncated in J1IS resulting in Error 8I 786
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Hi, Dear's
I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
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SR

Hi,
1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
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Excise Invoice No. from Delivery Note in GR

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