Excise Invoice printout at Depot

I am doing Stock Transfers from Depot to Depot with Shipping.
After creating Excise Invoice in J1IJ, I am doing Proforma Billing for STO, but I am not able to get the Excise values in the Print out along with Moving Average Price from supplying Depot.
But when I am doing Stock Transfers from Plant to Depot I am able to get a printout with correct values.
Any tips for this.

Being it a depot, you can only pass on the excise duties with reference to original mother invoice receipt from a Plant.
as you do in J1IJ.
Scenario of a stock trasnfer from plant to depot & depot to depot are completely different as stated above.
You will have to do some workarounds for such scenarios with your pricing.
regards,
AK
Edited by: Akhileshwar Kashyap on Dec 2, 2009 9:38 PM

Similar Messages

  • Capturing Excise Invoice (EI) at depot

    Hi gurus
    I am facing an issue while capturing Excise Invoice (EI) at depot.
    If non-batch material and batch material are combined into one material document which is generated after post goods issue (PGI) to create EI, two separate Excise Invoices are getting generated automatically.
    But while capturing Excise Invoice for both materials at depot, I am NOT able to capture in T-code J1IG by Goods receipt material documents.
    How to handle such case? Could you give us some suggestion?
    With Regards
    baalakrushnan.da

    Hi Ashok,
    After MB1C, when we are trying to execute J1IG with the material document number and then click "Details" button, the new screen asks for internal document number. We click on "More Documents" and manually enter the excise values along with excise invoice details and save.
    This reflects the values in the RG23D and displays in J1IDEPOTSTOCK1 report also.
    But when we try to sell from the Depot and create J1IJ, the uploaded invoice is not getting displayed when we are trying to select it to pass excise value.
    How can this invoice be selected in J1IJ, if we follow this route.
    Is this the correct process or I am making some mistake in the J1IG step.
    Regards,
    Debarshi

  • Excise Invoice Printout through Sapscript

    Hi Friends,
    I am facing a strange problem in Excise Invoice Printout using Sapscript, using Tcode J1IV (Program is J_1IEXCP_OUTPUT).
    The print preview is coming correctly but print out is not happening.
    Please guide me the solution.
    Thanks in advance.
    MARK K

    Hi Mark,
    you have two options here,
    you can set printer name and print immediately option in the output type for your transaction code.
    or you can set the flag dailog = 'x' in your SAP script print program.
    It will popup one window when you execute it and you can chooose printer name and other options to print immediately.
    If it is not printed still, just go to the transaction J1IV and open the output type window and then check the logfile for your output type. it will give you correct information why you are getting printout.
    regards,
    ram

  • Depot Excise Invoice Printout

    Dear Gurus,
                       I have configued Depot Sales Process . And able to sucessfully create a Depot Excise Invoice . I wish to know if there is any standard program (to print Depot Excise Invoice) available in SAP . If not then what is the process and how do I configure it . Client wants to take a print on Pre-Printed stationary .If any one can please send me the <b>complete details</b> , it will be of a great help to me .
    Thanks
    MKS

    Hi,
    It depends upon your business configuration, if you are using the MRP Price at the Depot then the excise duties are included so you will have to mark the JEX2 condition as statistical but if you have the basic price then the JEX2 should be non statistical as you will be recovering these excise duties from the customer. But in any case the JEX2 value should be printed on the invoice as the customer has to avail the excise credit based on these values.
    Regards,
    Murali

  • J1IV Excise Invoice Printout Process

    Hi SAP
    I have created one return to vendor and  created Excise invoice . Now I want to take printout of that Invoice. Through J1IV I can take the printout.
    But this is not activated in our plant. So need to configure this Excise Invoice Process in SAP SPRO.
    So any one can tell me the whole process for this step by step.
    Regards
    Pankaj

    Hi thanks for your reply.
    When i went to J1IV for JEXC output type then system is giving message : OUTPUT V1 is not defind in table T685B.
    Thanks

  • Capturing Excise Invoice Reference at Depot

    Hi,
    We are doing an implementation where the customer is currently working in a home grown software.
    During Go-Live, we need to capture/upload the Excise Invoice reference of the existing Excisable Stock lying at the Depot.
    We are uploading cutover stock of all materials programmatically using MB1C transaction. But while uploading Depot Stock, we also need to capture the receiving Excise Invoice number (through which the goods had arrived at the Depot from the Mother Manufacturing Plant), so that during sales from Depot we can pass the excise using J1IJ.
    We have tried the following steps and failed:
    1. Upload inventory for the materials at the depot plant using MB1C.
    2. Using the material document created above, we tried to perform J1IG. (We got stuck here).
    Please suggest the correct process to upload the cutover stock at Depot along with it's excise invoice reference.
    Regards,
    Debarshi

    Hi Ashok,
    After MB1C, when we are trying to execute J1IG with the material document number and then click "Details" button, the new screen asks for internal document number. We click on "More Documents" and manually enter the excise values along with excise invoice details and save.
    This reflects the values in the RG23D and displays in J1IDEPOTSTOCK1 report also.
    But when we try to sell from the Depot and create J1IJ, the uploaded invoice is not getting displayed when we are trying to select it to pass excise value.
    How can this invoice be selected in J1IJ, if we follow this route.
    Is this the correct process or I am making some mistake in the J1IG step.
    Regards,
    Debarshi

  • Excise invoice printout

    when i try to get a print out for excise invoice ..........nothin is happ..........i have checked settings in NACE i have assigned output J1i0 in vf02 and tried to get the print out from j1ip
    pls assist
    Regards
    Maddy

    Please check the following things,
    1. Whether your 'Logical destination'  is correct , this decides the printer output device .
    2. Go to SP01 and execute . if any output is pending then select the checkbox and spool request and print and direct processing , this will give the print again if not printed earlier.
    3.If above things are not working , check your prog related to output type , whether the following fuction are called properly , please take a help of ABAPer
    OPEN_FORM
    START_FORM
    WRITE_FORM
    END_FORM
    CLOSE_FORM
    4. If every thing is ok , install LPD file again and try.
    saravanan

  • Print out of Depot excise invoice

    Hi all,
    Please let me know is there any standard process in which depot excise invoice can be printed. If not what changes to be made to get it in the form of an output.
    The functional flow is that a sale is not happening directly between a plant and a customer, in fact Stocks are first moved to Depot and then the sale is happening between the depot and the customer. Here the customer requires the excise details. How is this scenario managed i.e how does the customer get to know the excise details whem he makes a depot purchase if the depot does not provide him a depot excise invoice output.
    Depot Excise Invoice
    http://help.sap.com/bp_bblibrary/500/html/J95_SaleDepot_EN_IN.htm
    I was looking at the above flow as per this link and i dont find ways to print depot excise invoice.
    Please advice.
    Regards,
    Rajkumar

    Hi Rajkumar
    Check this link.
    http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
    Thanks
    G. Lakshmipathi

  • Difference between factory excise invoice and Depot Excise Invoice

    Hi
    Is there any difference in invoice calculation part in excise invoice through Factory sales and excise invoice through depot sales?I know the processes but not sure about the excise calulation in these.

    Hello,
    From the point of view of Customer, there is no difference, because he can claim Excise Credit to the extent he has received in your Excise Invoice (factory or Depot).
    From your point of view, as far as Excise Calculation is concerned, there is one basic difference. In Factory Sales you can create new Excise Liability (Say you have received Excise Credit from Vendor as Rs. 100 but you can pass Rs. 120 to Customer by paying the difference to Excise authorities).
    While in Depot Sales you cannot create additional Excise liability & only pass the Excise Credit that you have received from source (Factory In this case).
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Table for depot excise invoice

    Hi everyone,
    I want to know that from which table we can list out excise invoice numbers under depot sale excise invoice (J1IJ).
    Regards
    Prabudh

    Hi Prabudh,
    Check these tables
    J_1IRG23D - RG23D register for the depot
    J_1IEXCDTL - Excise invoice line item details
    J_1IEXCHDR - Excise invoice header detail
    All the excise invoices will be available in these tables with all the details.
    Reward if helpful.

  • BAPI -for Creating EXCISE INVOICE AT DEPOT  tcode 'J1IG

    Hi All,
    Is there any  BAPI for Excise Invoice Creation at depot Tcode is J1IG
    Thanks,
    Satishreddy

    Hi,
    Please try this Function Module
    J_1I4A_CREATE_EXCISE_INVOICE
    Hope it helps.
    Regards
    Hiren K.Chitalia

  • How to Upload initial Excise Invoices at Depot

    Hi all,
    please suggest me the procedure to upload initial stocks and Excise Invoices for Depot.
    i tried with J1IG using material document (initial stock upload document - 561). in J1IG, system is asking for Internal No. if i enter some number it is not allowing.
    since it is initial upload, we dont have any excise invoices in plant. we only have Excise Balances.
    Regards,
    girish

    Hi girish
    Ensure that u have maintained the number anges for the foolowing number range objects in tcode SNRO
    J_1IINTNUM     Internally document number to be generated
    J_1IRG23A1 RG23A part 1 no. range object
    J_1IRG23A2     RG23A part II number range object
    J_1IRG23C1     RG23C part I number range object
    J_1IRG23C2     RG23C part II number range object
    J_1IINTPR2     Despatch Serial Number
    J_1IPLA2     PLA part II number range object
    J_1IRG1     RG1 Number range object
    J_1IRG23D     Folio Numbers for RG 23D
    J_1IEXCLOC     Local excise invoice number range
    J_1IEXCEXP     Export excise invoice number range
    J_1I57FC     Subcontracting Challan
    J_1IDEPINV     Excise Invoice Number for Depot Invoices
    Once u are done with these upload the stock balaces through tcode MB1C -561,
    To upload excise balances ,u need to make a table entry in table J_2IACCBAL through t code SE16
    Regards
    Sandeep

  • Excise invoice number range.

    Dear Sirs,
    For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.
    Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.
    Looking forward for your kind support.
    best regards,
    Rajdeep

    Hi
    As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    J_1ICHLNNO - Internal number range for challans
    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
    J_1IEXCEXP - Export excise invoice number range
    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Regards
    Amitesh Anand

  • Excise invoice print automatically

    Dear Experts
    How do we take  excise invoice printout automatically,When I save the billing document . Excise invoice will be created automatically in the background while creating commercial invoice.
    The output condition type  is same for both invoices. I maintained output condition record Date/ time 4 ( send immediately whille saving the application). Though invoice is not printing automatically. I used output type J1I0
    Pls advise me.
    Regards
    Ravi

    HI Ravi
    Welcome to SCN Forum
    Check for  output type J1I0 details wheather Date/ time 4 ( send immediately whille saving the application) has  been checked or not.If not checked then check it and then create a new excise invoice and then check weather it is working fine or not
    Please check the following threads which may solve your problem
    http://www.urz.uni-heidelberg.de/saphelp/helpdata/DE/e5/d0fd38a8ab913de10000000a114084/content.htm
    Regards
    Srinath

  • Excise invoice -removal time

    hi,
    in excise invoice printout we need to print date & time of issue & removal
    BUt in J1ip There is no option to enter this date & time pl suggetest
    is there any field where we can enter this date & time of issue & removal so that it gets printed in excise invoice.

    Do you want to mannually put the time of issue in the system if no than you can take the time from creation of delivery and get printed on invoice by help of abaper and for excise invoice there is a field in j1iin
    REMTIME in table J_1IEXCHDR it can taken .
    Regards,
    Manu

Maybe you are looking for

  • Burned DVD Quality reference

    I have nothing to compare the disks I make with, but the DVD video doesn't come out like a something you could buy. The video is jerky, and has horizontal lines through it, especially in scenes with movement. The source is VHS video tape digitized wi

  • Before I upgrade to SP3 for Exchange 2010...

    Hi All! My company's Exchange environment consists of the following: AD Domain forest with one PDC in the main office, and 4 additional domain controllers at 4 remote offices The forest and domain functional level is 2003 The PDC at the main office i

  • MetaData operations are not supported when

    Dear Experts I am facing below error when trying to run my add-on in Windows  Server 2008 R2 and SQL Server 2008 service pack 2. Error: MetaData operations are not supported when a user transaction is active It runs fine in Sql Server 2005. Kindly te

  • Pros and Cons to Jobs vs Positions

    I have a client with 120Employees. They have plans to grow to 600 and cap at 800. Every year they go before a Board to request for budget and approval for FTE and Jobs or positions new positions. Each position has a budget tied to it What are the pro

  • If you don't like the 3D Dock

    If you don't like the 3D Dock you can change it: http://www.macosxhints.com/article.php?story=2007101815375480 Someone has posted applescripts to easily change it. I prefer the flat dock mainly because I found it hard to see the little dots indicatin