Excise Invoice NO updation in FBL5N

Hello All,
Can anybody tell is there anyway to update Excise invoice number in FBL5N report. or any other report exist for the same.
Thanks
Murali

Thanks

Similar Messages

  • Excise invoice-register updation

    HI,
    after creating excise invoice in J1IIN
    1. WHAT ALL REGISTERS MUST GET UPDATED
    2. HOW TO CHECK THIS
    3. WHERE SETTING IS DONE FOR THIS UPDATION OF REGISTERS
    PL suggest

    after J1IIN,
    Update RG1- J1I5 ( classification - IDH- for regular sales) eg:enter the rel classification such as - IDE/IWE etc..,
    Extract RG1- J2I5
    Print RG1 - J2i6
    ( before maintian the config for RG1-output types)
    for more info- Search forum -

  • CIN-India, Excise Invoice, qt updated but not the value (BED,Cess)

    Hi All,
    I am working on CIN-India-Implementation.
    I am creating the Excise Invoice, but value is not capturing, showing Zero (Value not capturing in J1IIN,but quantity is captured).
    In Customer Master and Material Master I have taken Tax Classification JCST,JTX3,JTX4,ZVAT-Fully tax.
    In Pricing Procedure I have taken JEXP(BED), JECS(Cess), JA1X(HCess), JCST, ZVAT
    Excise Group Z1 and Ser Z1 in J1IIN.
    Till Billing F2, everything is perfect-Price Tax, Excise but when I create Excise Invoice J1IIN-no value is captured.
    Kindly let me know, I have working on  this since Yesterday and chked the forum, but not got any positive matter.
    Kindly treat this urgent.

    Hi
    Request you to please once again check the CIN Settings.
    Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Condition Base Excise Determination > Classify Condition Types.
    Here you have give your pricing procedure and the Condition type with it's use.
    Check if you have correctly mapped the condition types.
    Thanks
    RB

  • Excise invoice price is updating with sales order how to change

    Dear All,
    I am following TAXINN tax procedure.
    when any misstake happens in price i have to cancell all the process. from excise invoice to sales document.
    even if i am updating the billing invoice and again creating the excise invoice its taking the price from sales order price.
    How can i update the price in excise invoice with billing document not with sales document.
    Thanks with Regards
    Subrat

    Actually when we are canceling the excise invoice and updating the billing document with new price and again creating the excise invoice its taking the old price not the updated price.
    this is what the problem is .
    how system will concider the updated price for excise invoice.
    Thanks with Reagrds
    Subrat

  • Need Depot Excise Invoice Date (J1IJ) in Z Report

    Dear All,
    We have prepared Z report for depot sale for our client.
    This report is capturing all the details but the we are not able to fetch date for depot excise invoice which we create through J1IJ.
    As depot excise invoice details are taken from J_1IRG23D table which does not contain any date.
    At the same time this depot excise invoice doe not get updated in table J_1IEXCHDR.
    Now I want to know in which table date for depot excise invoice gets updated & how to bring that date in the report against particular depot excise invoice?
    Need logic for the same.
    Immediate help on the same would be highly appreciated.
    Regards,
    Balaji

    1) When Depot do MIGO, excise values will get updated in J_1IEXCHDR
    2) When doing J1IJ, excise values will get updated in J_1IEXCDTL
    3) The balance unutilized quantity and value will be in J_1IEXCDTL
    G. Lakshmipathi

  • ARE-1 creation with reference to multiple excise invoice

    Dear All,
    Please tell me how to create ARE-1 document with reference to multiple excise invoices which are having same sold to party and ship to party.
    Regards,
    Sagar Wairagade

    Hi,
    In J1IA101 enter the first excise invoice in the releavnt field  and hit enter and once this excise invoice is updated in the tab,excise invoice summary enter the next excise invoice in the same field as before and hit enter.In this manner you can enter as long as the sold to party and Export type are the same.

  • How to edit excise invoice ?

    In stock Transfer process. We create  pro-forma invoice ...Based on pro-forma invoice , we create Excise Invoice.
    We are using a discount condition type ZABT. By mistake someone has deleted the Condition record for  ZABT. There are 1000 Pro-Forma invoice without condition type ZABT and excise invoice subsequently. Because of this , excise values has been increased in proforma invoice as well as in excise invoice.
    Now we have again maintained condition record for condition type ZABT. We have updated the proforma invoice and Condition type ZABT is inserted in the proforma invoice. Now the excise value in the proforma invoice has been corrected. But the same is not reflecting in already created excise invoice. Now we cannot edit excise invoice, as the accounting document has also been created.  And also we cannot cancel such huge number of excise invoice.  Now kindly advise to change the excise duties in already created excise invoice and update the excise accounting document.

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.  Coming to the requirement,  you cannot adjust the price difference in the already created excise invoices but you can pass a JV via J1IH
    G. Lakshmipathi

  • 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:
    Incase of Return Sales Order:
    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:-
    Customer Credit
    Choose the u2018Additional Exciseu2019 input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    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

  • Outgoing Excise Invoice for Non Exciseable Customer

    Dear Expert ,
    We are making a sale to Non Excisable customer.
    We made the billing with no excise.
    My Question is Should I create Outgoing Excise Invoice to update RG1 Register?
    Should I Manually enter the excise value for pass on or should not?
    If I am not creating a Outgoing Excise Invoice will my RG1 Register will get updated?
    How the Company will pass on the Excise paid while purchasing the Raw material to manufacture the Finished Product.
    Thanking you

    We made the billing with no excise.
    If there is no excise, what there is need to create excise invoice ?.
    My Question is Should I create Outgoing Excise
    Invoice to update RG1 Register?
    No
    If I am not creating a Outgoing Excise Invoice
    will my RG1 Register will get updated?
    You can update RG1 quantity using J1I5 with reqd. classification

  • 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

  • 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 GAIKWAD

    Hallo 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
    Sreenivas

    check 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.

  • 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,
    Babs

    hi
    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

  • 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,
    Raghul

    hi 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 (J1IIN) Cancelltion did not update RG23A Part-II

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
    BUT did not update RG23A Part-II register
    Thanks
    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)
    2)If you are following TAXINN,Then u should maintain Tax code to Company code.
    If u are Using TAXINJ,U should maintain Excise Defaults.
    3)In Excise Group,U should Activate MIGO transactions.
    4)Check ur TAX code,Tax code is Deductable or non dedctable.
    Raghu

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