Excise Invoice settings

Hi Experts,
1.     As for my Business Process,
Sales Order Creation:
Sales order 10 XXX material 10000 meters
Creating Billing Document:
Commercial Invoice (Order related Billing) they divided into more than one line item
Billing is like this based on the above sales order    10 XXX Material 1500 Meters
                                                                                20 XXX Material 3000 Meters
                                                                                30 XXX Material 2000 Meters
And one more Invoices based on Same Sales Order: 10 XXX Material 1400 Meters
                                                                                20 XXX Material 1500 Meters
                                                                                30 XXX Material 600 Meters
Create Delivery Document:
Coming to the Delivery Based on Sales Order will be changes like this 10 XXX Material 2500 Meters
                                                                                20 XXX Material 4500 Meters
And one more Delivery is like this,   10 XXX Material 1500 Meters
                                                                20 XXX Material 1000 Meters
                                                                30 XXX Material 500 Meters 
And Coming to Excise Invoice based on the Delivery Quantity we have to raise the Excise Invoice
How to configure it
Edited by: prasanna_sap on Mar 30, 2011 6:25 AM

Its Solved bcoz in the Standard SAP it is not possible so we convenctioned the client

Similar Messages

  • Excise Invoice Settings for Indirect Exports (ARE-1)

    Dear All,
    When we create Billing doucment for Indirect or merchant exports and prepare J1IIN whith reference to Billing doc, we go to Calculate Tax / Utilization tab, where we has to choose deemed export. By default, on clicking the pencil, the blue colour is on the deemed one.
    As we select deemed export , the system allow us to make only ARE-3 document.
    I want to create ARE1 document for Merchant Export (CT-1 Bond). So that we can select export under bond. Can anyone tell me the customization setting for creating ARE1 for Merchant Export.
    Best regards,
    Subrat

    Dear Subrat
    If you want to have "Exports under Bond", Go to IMG - Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups. 
    Here for the combination of your sales area, shipping point, plant, excise group and series group, maintain "B" for the tab "Export".
    thanks
    G. Lakshmipathi

  • Settings for capture excise invoice in MIGO and other settings

    Hi,
      For excise invoice capture and post procedure which we are following is as follow
    1 : For Local Excise invoice
         After receving goods from Vendor  first we are Doing J1IEX Part 1,  Capture excise invoice  after saving this we are getting part 1 number,  then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality  afetr that we are doing J1IEX  poat  PART 2  here we are getting part 2 number  then invoice verification,
    2 : For import PO
          First MIRO for custom delivery cost we are getting MIRO number,  then J1IEX part 1 ref. to MIRO number and year  then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
    now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
    regards,
      zafar

    hi
    >is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
    yes u can use both simultniously
    but in MIGO if u capture,  the step of updation J1i5 will be ommited (it will take palce automatically)
    like currently ur doing capture >update >post
    in migo only capture and then post
    >second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
    You can do capture and post simultaniously in migo only
    the separate transaction is given as persons or users  may be diffrent for GR and excise
    if the same user want to do the GR and cap and posting then yes he can
    for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
    regards
    kunal

  • Depot Excise Invoice Issue

    Dear Friends,
    Business Process:  The depot receives the material in bags, after that they torn the bags and sell it in loose (some times they sell it in bags also).  So to differentiate the loose material they are maintaining the material in a storage location called LOOS (apart from storage loc. BAGS). 
    1. After MIGO and while capturing the excise (J1IG) the storage location is BAGS.
    2. After receiving the material they are transferring it to storage location -LOOS with MB1B (movement type-311).
    3. After PGI, while doing depot excise invoice (J1IJ), system is not able to select the reference document, since the storage location is different.
    Pl guide me how to rectify the problem.
    Also tell me, is there any other procedure that we can adopt to resolve the issue.
    Regards,
    Sreehari

    Hi
    Check in J_1IWRKCUS table wheather the plant, excise regn and Depot are there coming or not. Also check in Excise group details wheather you have checked the box of Depot settings.
    Regards
    Srinath

  • Excise invoice is not saving and not showing datas

    in erxcise invoice i ve made settings as per the sap best practices then also the excise invoice is not saved and not generated also
    please help me to solve the problem
    the error is coming like this
    Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
    Message no. 8I336
    i ve already maintainthe number range for this object in tool in tax in goods moment
    please give some better advice for the excise invoice setting.

    Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
    Sub transaction type is also used for determining the accounts while
    doing excise removals.
    Within CIN the account determination is based on the transaction type.
    So normally you can have a single set of accounts for Excise
    utilization. In case you need alternate account determination for
    handling various scenarios you can define sub transaction types. The
    sub transaction types and corresponding account assignments needs to be
    maintained in CIN customization
    To make customization of Sub Transaction type, goto
    <b>SPRO --> Logistics General --> Tax on Goods Movements --> India --> Account Determination and check whether you have assigned second and third one, viz. "Specify Excise Accounts per Excise Transaction and Specify GL Accounts per Excise Transaction".</b>
    Check
    <b>Taxes on goods mvnt--indiaaccnt determination---specify excise accnts for excise transaction...maintain the sub transction type , ip or 01,
    against the appropriate ETT</b>
    Message was edited by:
            sam masker

  • System failure during locking GL account 5555 by 13113910 Message no. 8I076  and the time of saving out going excise invoice.

    Hi SAP Gurus,
    We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
    We have configured Out going excise duty condition types  in the SD pricing procedure
    and
    also maintained the same condition types  as mentioned below  in the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  /  INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
    under the headings
    AR BED Cond – JEXP
    AR Cess Cond – JECS
    ECS AR – JHEC
    And also maintained the settings in the Path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA  / SPECIFY  EXCISE ACCOUNTS PER  EXCISE  TRANSACTION and also in SPECIFY G/L ACCOUNTS  PER EXCISE TRANSACTION .
    But still the above mentioned error is comming.
    Note : error in not coming when I am removing the  JHEC condition type  from the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
    Please let me know what is the issue and how to resolve it.
    Thanks & Regards
    Shashi

    Dear We faced the same issue and  almost for 20 days to  get it resolved.
    For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
    Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
    Here pl check the relevant GL has been assigned for
    1.RG23A BED(for Both incoming and outgoing excise invoice  updations against your ETT)
    2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
    3 .OFF SET,(for Both incoming and outgoing excise invoice  updations against your ETT)
    4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
    5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
    9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
    10. CENVAT REVERSAL(For cancellations vs ETT)
    11. RG23A ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    12. RG23C ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    13. PLA ECS(for Both incoming and outgoing excise invoice  updations against your ETT )
    14. RG23A AT1(check this more carefully)
    15. RG23C AT1(check this more carefully)
    16. PLA AT1(check this more carefully)
    Hope this helps you...
    Phanikumar

  • Value is not coming in excise invoice ..

    Hi .all,
    We have created one plant . For that we did STO , delivery , PGI , and billing ( commercial and excise ). But in Excise invoice , excise value is not coming ...
    Pls Advc ....

    hi,
    pls check whether u have done relevant setting for the new plant code.
    SPRO >Log general > Tax on Goods Movements > India > Basic Settings
    reg
    Deepak

  • 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 AM

    Hi 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

  • Posting date in J1IEX with option R07 - Internal Excise Invoice

    Hi CIN guys,
    I have one requirement with respect to J1IEX transaction -> Post -> R07 - Internal Excise Invoice.
    In J1IEX transaction, there is a field called "Posting Date" available in Header as editable under the tab "Excise Invoice", results user can change the date based on open financial period (Period open and close has been done through OB52).
    I want put validiation in the field "Posting date" by either make the field as Display or prevent entry of pastdate eventhough the period is in open. 
    My question is that Is there any screen settings are available to make the field as display? If so and  make the field as display, what would be the impact?   Is there any otherway (user exit, badi ...) to control this?
    Please reply.
    Thanks in advance
    Ravikumar S

    hi
    check whether any std user exit there for this process and code as per your logic and activate it

  • Text in accounting document posted against Excise invoice

    Hi,
       We have a requirement that the accounting document posted against excise invoice ( J1IEX) should display a text ( Vendor name and PO No.).
      We have tried entering the text at the time of capture and posting the excise invoice.But this does not reflect in the accounting document text field.
    However we can maintain the same afterwards from transaction FAGLL03.
    Is there any option that we can maintain the same at the time of capturing and posting the excise invoice.
    Also,if I think of defaulting the same ( Vendor name and Po no) is ther any user exit OR BAPI.
    Rajesh

    hi
    yes is their in this go to spro->img->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain Excise Groups
    in this for your excise group in *migo settings please put the tick mark in post ei in migo the at the time of migo only the excise invoice will be posted. no need of doing the ji1ex here.
    Thanking you

  • Excise invoice is genarated at the time of Billing

    Dear Experts,
    We are getting Excise invoice is genarated at the time of Billing
    Kindly help us to to correct his issue
    we have un ticked the Create EI in Basic setting -> Maintain Excise Gourp
    any where we have to check let us know
    Regards
    Sathish J

    Hi Sathish ,
    In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
    Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
    Check and revert
    Regards
    Ram

  • Excise Duty is not calculating in Export Excise Invoice

    Hi Experts,
    Please help me out to resolve below scnerio:
    When Client is creating a domestic Excise Invoice by Tcode J1IIN, then BED, Cess & HSCess is calculating properly.  But in case of Export Excise Invoice by J1IIN only BED calculation is displaying, Cess & HSCess value is not coming. Kindly guide me how can i resolve this issue. Also explain me the exact process of Export Invoice with Excise configuration.
    Regards
    Mahendra Mhatre

    Hi Mahendra,
    I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement.  But, in SAP the same should not be posted in any of the excise tables.  I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice.  Can you please speak to the SD consultant.
    Hope this helps.
    Vikas.

  • Excise Duties is not Calculating in Excise Invoice

    Hi Experts,
               I am doing CIN configuration, i did all configuration settings, I did classify condition types also, but i am not getting Excise duties is not calculating in to Excise INVOICE, please help me with solution
    Thanks
    SESHU

    Please try to develop the habit of updating the forum properly so that it will be helpful to all.  The comment what you have added is not going to solve the problem.
    thanks
    G. Lakshmipathi

  • Excise Invoice at Depot using J1IG.

    Dear Gurus,
                   I am doing Excise invoice at Depot  using T.COde- J1IG for Material documents.
    I created a Stock Transport Order,created Delivery using VL10D and done PGI.I captured Excise using J1In and Cretaed BIlling Document.
    I have done Multiple GR for a Single delivery. When i do Excise Invoice at Depot (J1IG) i provided the details for Excise Group,Material Doc, Factory Excise Invoice No, Series Grp and Excise Date. Excise Invoice at Depot get created for the first material document and for rest of the material documents for the same delivery it is throwing an error "Excise Invoice has no Matching lines"
    please advice any settings need to be made for making it possible to do Excise Invoice at Depot using the same Factory Excise Invoice number.And also please advice any Business Process needs to be followed for adopting the above said situation.
    Thanks in Advance,
    Nambi.N

    Dear Gurus
    I have checked the  setting for CIN Customization --> Tax on Goods Movements
    Basic Settings
    Maintain Excise Groups , check "No. GRs per EI" what is the option you have selected, select 1 i.e. Multiple Goods Receipts, Single Credit
    even  in J1ID-> Material and Chapter id combination, select 1 i.e. Multiple Goods Receipts, Single Credit against that material and plant
    I have checked all the settings but still i m getting the same error "NO matching lines for excise invoice"
    What may be the problem apart from configuration in J1id and and in Gr and EI's.
    Please help.............
    Regards
    Ambuj
    Edited by: AMBUJSINHA on Jul 29, 2010 6:41 AM

  • Depot excise invoice print.

    Dear All,
                 Can you please tell me what are the settings necessary for printing the depot excise invoices thru Tcode J1IP.
    at the moment i can only able to print the factory excise invoices from J1IP.
    My scenario is some times we have to do the material writeoff from Depot.
    we did the Goods withdrawl (MB1A) by movement type -Goods withdrawl for scrapping and then we created the excise invoice from J1IJ with reference to MB1A material document.
    My analysis:
    I found in program J_1IPRNE the below code tells us this program is only selecting the excise invoice for transaction type DLFC.
    by using this Tcode J1IP we cant select any other excise invoices for printing.
    *START-OF-SELECTION.*
    note 1154658*
    Company code and plant added*
      SELECT BUKRS WERKS EXNUM EXYEAR SRGRP RDOC KUNWE EXPIND STATUS
        INTO CORRESPONDING FIELDS OF TABLE LISTTAB
        FROM J_1IEXCHDR
        WHERE TRNTYP   =  'DLFC'
        AND   EXNUM    IN EXCINV
    Any one know why SAP has restricted this tcode only for TRNTYP-DLFC. In such case is there is any other way to print all other types of excise invoices??
    Can you please tell me how can i take the print out of this Depot excise invoice.
    Thanks in advance,
    Sun.

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

Maybe you are looking for