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 -

Similar Messages

  • Excise Invoice-Register Number not defined

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    Regards
    Kalli

    As you are aware, 2007B has Location wise configurations.
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    open Administration -> Setup ->Tax -> Excise Register Numbering and set the location wise excie register numbers

  • Excise Invoice NO updation in FBL5N

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

    Hi All,
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    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.
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  • Excise invoice price is updating with sales order how to change

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  • Outgoing Excise Invoice for Non Exciseable Customer

    Dear Expert ,
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    If there is no excise, what there is need to create excise invoice ?.
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  • PLA register update

    HI GURU,
    As per the central excise act, Every customer excise invoice should update PLA register. In SAP PLA register update, when will we pass the TR6 challan on J2IH. There is no relaton between Excise Invoice & PLA register. Because Excise Invoice is going on J1IIN & Print in VF01. Accounting Entry like:
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    Bank  Cr.
    TR6 Challan Update: J2IH
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    PLA on Hold A/c Cr
    Same Accounting Entry is updating in PLA register J2I6
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    Regards
    Deba

    Hi Deba,
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    Cenvat Collected Cr.(Income)
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    Dr Education Cess Payable.
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    Cr.PLA ECESS a/c        
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                                     Cr.  CENVAT   Recoverable  Input E cess                             
                                     Cr. CENVAT   Recoverable Input  SHEC  
                                     Cr. CENVAT   Recoverable  Capital Basic  BED                    
                                     Cr.  CENVAT   Recoverable  Capital  E cess                             
                                     Cr. CENVAT   Recoverable Capital   SHEC  
    Cr.  Service Tax (Availed) u2013Basic                
    Cr.  Service Tax (Availed) u2013 Ecess
    Cr   Service  Tax (Availed) u2013 SHE cess
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  • Need Depot Excise Invoice Date (J1IJ) in Z Report

    Dear All,
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    At the same time this depot excise invoice doe not get updated in table J_1IEXCHDR.
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    Need logic for the same.
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    Regards,
    Balaji

    1) When Depot do MIGO, excise values will get updated in J_1IEXCHDR
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  • ARE-1 creation with reference to multiple excise invoice

    Dear All,
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    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
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  • 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.
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    Hi,
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    the excise valuess will be reversed.
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    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:
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    T.Code for copy control: VTAF
    Source Document: F2
    Target Document: RE
    Item category REN
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    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:
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    Source Document: RE
    Target Document: LR
    Item category REN
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    For updating of excise related sales returns, run T.Code J1IH and do the following:-
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    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

  • Excise Invoice Cancellation did not update RG23A Part-II Register ?

    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
    As far as i know there is no part 1 or part 2 for RG1 register.
    regards
    Prashanth

  • RG23A register updation during excise invoice

    Dear SAP gurus,
    during excise invoice creation - J1IIN, when do RG23A part2 register get updated.
    regards,
    Praveen.

    Thanks for reply,
    I understand the process of RG23A part2 entries in J_1Ipart2 table with Dispatch indicator D.
    My query is ....
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    regards,
    Praveen.

  • J1IG Excise invoice is not capturing in RG23D Register

    Dear Experts,
    while making GR for the materiel,Excise tab is  updating in MIGO header level.but user select no excise entry here.while
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    updating in RG23D Register,please sugest me,we are mainating J1ID and Excise data in vendor master.please suggest what might be wrong?
    Regards,
    Varun

    Hi,
    In SPRO-Log Gen- Tx on goods movement- India-Business Transactions-Incoming Invoice- Specify which movements involves excise invoice.
    Assign 101- No excise entry(Also 105 if you are using 103,105)
    Now in J1ID, material & chapter ID combination- maintain it as a 'N-Noncenvatable'.
    Regards,
    Piyush

  • 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)
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    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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