Excise Invoice report
Dear All,
kindly tell me the reporting t.code for seeing list of excise invoice cancelled during the fiscal year 2008.
Also to see list of excise invoice posted in this fiscal year.
Rgds
Srini
Dear sir
t code : J1I7
give excise group and give excise invoice date from and To.
and select the radio button part 1 and 2 posted and executive it. it will show the list refer ETT: CEIV -cancaled excise invoice.
regards
jrp
Similar Messages
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Vendor Return Excise Invoice Report- J1IS and J1IV
Hello
What is the std report of Vendor Return Excise Invoice (j1is and J1iv)
Or
Which table can be using for making the Query.
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Niti NarayanDear Friend,
You can use j1i7 report in that you will get all internally generated excise invoices
Regards
Pramod -
Report for Depot Excise Invoice
Hi Friends,
We need to find out the commercial invoice number for an existing Depot excise invoice directly without having to go into delivery and look into the document flow. Do we have any standard report where we can see both the Depot excise invoice number and the commercial excise number and can be searched based on depot excise invoice number. Or is there any alternate method that we can use here.
Regards,
AbhishekDear Abhishek
run j1i7 and give depot excise group and Excise Transaction Type as DLFC so that you will get not only the excise invoice numbers pertaining to depot but also its respective billing document and delivery references.
thanks
G. Lakshmipathi -
SQVI Report for Excise Invoice
Dear Friends,
I am trying to create a report in SQVI, where, I want the system to populate the Excise Invoice number, Commercial Invoice number & the Accounting document number.
Let me know if anybody can help with the relevant tables that can be joined in SQVI.
Rgds,
IndrajitHi,
Make a joint of table J_1iexcxhdr & BSEG join RDOC field with VBELN In selection parameter company code & fiscal year to improve the performance of the report.
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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,
Balaji1) 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 -
Excise Invoice number range not being picked by crystal reports
Hi all,
We have a Crystal Report that generates the Invoice document based on the invoice number which is an input a parameter. The report is built on 'SAP Table,Cluster or Function' type connection. The Invoice numbers are updated into the source system. Current invoice series is *****0001,.....****0052,****0053,****0054.............****0100......****0111,****0112,*****0113.
The problem is that the Crystal Report is working fine till ******0111 but it is returning a blank values for Invoice numbers ******0112 and others following. We checked the data in the SAP system and the details for Invoice Numbers ******0112 and others are available in the SAP system.
While i select the Excise Invoice number field of the corresponding table and clicking on browse data it is showing invoices upto ******0052.
Please help.
Thanks and Regards,
Raja.NHi
is this data coming from a single table or are joins involved ?
did you try a report simple on a single table to see if the data would be returned ?
ingo -
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,
Babshi
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 -
Report for pending Excise Invoice
Hi experts
Please suggest me a report which show pending excise invoice, means VF01 has been done but J1IIN is pending.
Regards
ParkashMoved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Please post all your CIN related queries here.
G. Lakshmipathi -
Using MM excise invoice details in SD report
hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PMHi
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 -
Unable to find the India- excise invoice generation report in Oracle R12.2.4
Hi,
We are in process of upgrading from 11i to r12.2.4.
When trying to search the India - excise invoice generation report Program , unable to find it.
Plz suggest if the name is changed in r12.2.4 .
Regards,
Sachin AroraThanks for your relply.
No I did not tried any column formatting before running spreport.sql.
But yes, after the spreport i tried quering tables "stats$snapshot and stats$database_instance " and also tried to set the column format. But it didnt helped. -
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 AMHi
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 -
Purchase order excise invoice details
hi experts,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
is tables are correct....
can any one suggest weather it is better to use for all entries in or innerjoin ......
was there is any standard report for po excise invoice datails.....
any one was working on this report please give me the details about the key relations about the report.
Thanks in advance.
Regards,
karunakar
Edited by: bkarunakar on Jun 30, 2011 9:11 AM
Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
Edited by: Thomas Zloch on Jun 30, 2011 10:22 AMHi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara -
Hi Sap Guru
Can u elobarate explanation regardind this. I need Can i get the Excise invoice number or Bill Number in FBL5N open item report without development. If yes/No, Can u guide me how to resolve this.
Its Urgent,
Thx in Advance
NehaHi,
In Change Layout --> Hidden Fields: Billing Document.
Best reagrds,
Amit.
Note: Also, Column: Document No (Sort it by Type: BL) -
Excise Invoice Information---along with Customer Open Items
Dear Gurus,
When i am getting open items list of customer through FBL5n... I am getting only billing Doc. No, Accounting Doc No.
BUT USER ASKING EXCISE INVOICE NUMBER ALSO NEEDED.
Can we get through Standard Report. Thanx inadvance
Regards,
VenkatDear friends,
Thanx for your reply. In FBL5N, system automatically picking the Billing Document Number into assignment filed and printing in report.
NOW I WANT TO CHANGE THE INPUT INTO ASSIGNMENT FIELD i.e Excise Invoice number (J_1EXCHDR~exnum). Can u help how can i incorporate the EXNUM i.e excise invoice number into assignment filed. Now i got stuckup here.
PLs advice.
Regards,
Venkat -
Excise Invoice number aginat sales order
Hi,
Is there any report available in SAP where as we can be excise invoices raised against particular sales order or scheduling agreement
Rgds,
Saurabhhi
To get the Sales order number from excise invoice you have to use the below table
Pass the EXNUM (official excise invoice number) into table J_1IEXCDTL and get RDOC2(billing doc number)
Now pass this RDOC2 to into table VBRP-VBELN and fetch the data for VBRP-AUBEL (sales order No)
regards
Edited by: PRASHANTHgoud on Mar 19, 2010 1:24 AM
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