Excise Invoice UOM should Post Based on Chapter ID

Hi All,
Greeting for the day!!!
We have a requirement, like Billing document create in Uom like EA. But Chapter Id for that materials are like KG.
When I create excise invoice UoM Should post in KG's.
for this what we have to do.
Please do needfull.
Thanks and regards,
Prasad.

Hi Laxmipathi,
Thanks for your quick reply.
I will try this and let you know.
Regards,
Prasad

Similar Messages

  • Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

    Hi,
    My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
    As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
    But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
    Is there any BADI/User exits to put the validation of  "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
    Also, after implementing this date validation in the SAP system,  any serious impact to business with excise department (Indian excise scenario).
    Please help....
    Thanks & Regards,
    Pavan
    Edited by: cn_pavan on Aug 18, 2009 4:47 AM

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

  • Commercial & Excise invoice no Should be same.

    Hi,
    i want that my commercial invoice & Excise invoice no should be same.
    How to achieve this?
    any negative effects of this?
    Regards,
    Amol

    While you can try with maintaining the same object of SAP billing document number range in SNUM also so that the same number range may flow.
    But as you would be aware SAP billing document is a continuous process and each and every year, you cannot  change to match the excise invoice.  In this case, how are you going to handle ??  Obviously, I would not recommend to maintain like that
    thanks
    G. Lakshmipathi

  • Dealer Excise Invoice-Issue while posting MIRO

    Dear All,
    Today i was doing Domestic procurement with Dealer for Gas Cylinder. In PO we entered total value which includes Excise amount also (1000+103)& VAT @ 14% (154,42).
    While doing GR i selected as Only captured excise inv, checked MRP indicator.
    Changed the bse value to 1000, entered BED as 100, E Cess as 2 & SEcess as 1.
    The accounting entries were correct, Inventory is posting with Rs 1000
    Posted excise invoice in J1IEX, the values were coming from GR, its correct and the acc entries were also OK with 103 Cenvat clearing acc Cr & Excise acc Dr.
    While posting MIRO, I am facing problems...
    In line item i am getting as 1103 Base value...
    VAT is calculating on (1103+103) @ 14% 168.84,
    so total value is 1271.84
    When i simulate, its showing
    Vendor 1271.84 Cr
    GR/IR clg acc 1000 Dr
    Material 103 Dr
    VAT 168,84 Dr
    There is no cenvat clearing account here
    Please help me how to resolve this.
    Regds,
    CB
    When i simulate

    Hi,
    have you mainatin 100% setoof condition check it it should be there
    check MIRo posting date and excise invoice  posting date
    check condition record validity in FV13
    Regards
    Kailas Ugale
    Edited by: kailasugale on Feb 10, 2012 12:01 PM

  • Excise Invoice gets automatically posted in the background - How to prevent

    When we do billing through VF01, the excise invoice gets automatically generated in the background.  We have checked the CIN settings for "Maintain automatic postings"  They are not enabled.  But still this is happening.  Where to check.  For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night.  Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN.  We do not need back groud posting.
    Should we need to check customization settings anywhere ?

    Dear Swamy,
    Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.
    We have sorted out problem with this note.
    Thanks to all for responding.
    Thanks & Regards
    Sreekanth

  • VAT should post based on PO date or GR date not based on MIRO posting date

    Hi,
    Based on posting date in Invoice(MIRO) & condition record validity period, VAT is calculated & posting on invoice posting.
    Condition record for VAT condition type with tax code(T9):
    01.01.2011 to 31.01.2011-------> 4%
    01.02.2011 to 28.02.2011------->12%
    01.03.2011 to 31.03.2011------->14.5%
    PO created and GR done on February & invoive done on March and syatem calculated VAT amount perfactly based on validity period maintained in condition recod and invoice posted.
    But requirement is  system should post invoice VAT amount as mentioned in the PO ( based on PO date) or GR date to post during Invoice posting in MIRO
    Regards,
    Biju K

    Hi,
    Any other input?
    Regards,
    Biju K

  • Excise Invoice is not posted for Part II

    Hi,
    During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
    the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
    (Note --> I would like to inform you that the same message (V8 in procedure.......) was coming in the MIGO  and giving the dump , before JMX1 Conditions were maintained, after maintaining the JMX1 , the message was not coming and material document saved with capture excise invoice.)
    Awaiting reply & comments on this message.
    Thanking you,
    Manish Gupta

    Check these two threads
    [Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
    [Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
    thanks
    G. Lakshmipathi

  • Excise Invoice Tab should not open at GRN

    Hello all,
    I am trying to procure assets with account assignment A and without material code. I am using 0% tax.  We also do not have any records in J1ID tcode.
    However, during GRN the Excise invoice tab is opening up.
    One way to get around at GRN is to use " no excise entry". But this tab should not be opening at all.
    Can you guess what configuration, if any, might be making the system propose excise for the PO. The PO item is not excisable in fact.
    Thanks and regards,
    Soumyadeep

    Hi,
    If you using asset PO without material master with a vendor. Now if you do not want excise TAB should come in MIGO, then remove vendor number in J1ID t.code and then do GR.
    If you want to enter excises details , then you should slect check box of "Duty different at GR" check box selected ( so that you can entry manually the excises value in MIGO screen) in MIGO Setting segment in Maintaining Excise Group setting in following path
    SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
    NOTE:
    If you want Excise fields are should not be open, then you DO NOT should select check box of "Duty different at GR" in the above path. But think what about Dealer Invoice Scenarios.
    Regards,
    Biju K

  • PP: Production Order Qty UOM should be based on the sales order Qty UOM though having Alternate UOMs in material master

    Hello PP GURUS I am new to this and i have one issues. I.e., While creating the Production Order, want the unit in the production order should be based on the sales order unit instead of what has been defined in the material master. Since, having 3-4 alternate unit of a material & can create a Sales Order in any one of them.
    Also pls let me how to go through
    either with the help of ABAP or configuration.
    If it is with the configuration pls let me know the solution to arrive.
    Eg: Base UOM is KGS
          Alt UOMs: SQM, MTR, NOS
    Sale order is Prepared with SQM and the same shall be in production order too to produce qty.
    Pls help me.
    rgds,
    Kumar V

    Hi
    First you have to maintain alternate units in mateial master for that first go in additional data & maintain the alternate units as below..
    For example
    1200 M2=1 KG For SQM
    12 M=1 KG For MTR
    3 PC=1 KG For NOS
    And then you can get Sales unit field in sales data 1 view enter your sales unit in that field & you will get production unit in work scheduling views as per your desire production units and according to that units your sale order & production order will pick that units & you can proceed accordingly but remember that first maintian the conversion factor as above other wise it will not accept hope that it will help you have a nice day...
    Regards,
    Reena

  • Commercial Invoice and Excise Invoice number should be same

    Hi Friends,
    I want to know whether is it possible to maintain same number for commercial and excise invoice.
    If yes then how to do?
    Do i have any impact in other areas?
    Thanks&Regards
    Azeez.Mohd

    Hi,
    In that case you can make use of MV45AFZZ user exit.
    Use the MOVE_FIELD TO VBAK_VBAP exit.
    In this exit, get the corresponding excise invoice number and year (by using Delivery / Proforma as reference From VBRK / J_1iEXCHDR ) tables and concatenate it.
    As excise invoice has document number and year.. You can make the billing document number as the concatenation of these two and move to VBAK-VBELN.
    As you already move the value to VBAK-VBELN, system will not pick up the the number range that is assigned for the billing document.
    Regards,
    Sai
    Edited by: sai srinivas on May 14, 2009 12:35 PM

  • During Excise Invoice Cancellation Posting Date should be similar to excise

    Dear All Experts,
    Hope you are doing well !
    We have one requirement during  Excise Invoice cancellation for Posting Date Field. Generally, system is taking Posting Date as Current Date but we want system should take Posting date as (Posting Date of Excise Invoice).
    Please give your expert comments.
    With Best Regards,
    Bharat B

    Dear Bharat,
    Please use any exits given by me in the following thread and write the logic to populate the Excise invoice date as the cancellation date.
    Excise Invoice Cancellation on Date validation only
    Check and revert back.
    Thanks & Regards,
    Hegal K Charles

  • 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

  • Billing document and Excise invoice document number should be same

    Dear SD gurus
    kindly help me following client requirement
    in order to cash (domestic & Exports)
    and sto (intra and Inter plant to plant) scenarios the billing document number and excise invoices number should trigger  same number
    Example order- delivery- pgi- commercial invoice (VF01) --- billing document no.1234 here it should create automatically excise invoice no 1234
    in J1iin disply it show ref document no( billing document no: 1234.    & excise invoice no 1234

    Dear All,
    As per the standard it is not possible. But some times client says why two different numbers ranges we require same numbers ranges for both billing doc. & Excise invoice.
    Please go through the following link
    http://saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf
    Also check with the Abaper with explicit enhancement by maintaining the number range values in Custom table where we go when ever there is no option for(if client is not convincing) but which is not reccomandable but left out with no choice when client is demanding.
    Regards,
    S.Himavanth.

  • CIN number should be displyed in Excise invoice output

    Hi All,
    My client Requirement is: CIN number should be displyed in excise invoice output:
    My doubt are
    where do we can accomdate this field so that i can give the table and field to ABAPer so that they populate to Invoice output?
    Checked with business where they can maintain this CIN number and they said it could be maintained in J1ID. However, in J1ID also there is no place to accomodate this code we need to develop a new field exit  is this is correct place or any other place?
      3.   What is the logic to be given to ABAPer to develop the new Field exit( if new field needs to be developed)
    { As per Indian law from April 1st onwords on each Excise invoice output should disply the  CIN number(contains 21 digits) }
    thanks,

    Hi
    Go to SM30
    and maintain the below entries  in the table by using option New entries-table-V_T001I
    PAr.typ-CIN
    Description-corporate identity Number
    Length-22
    ISO code-IN
    After That
    Goto SPRO and do the folloeing configuration
     Financial Accounting Global Settings  Company Code  Enter Global Parameters.
    choose company code from List
    click additional data
    maintain the CIN number
    you can see the entered the value in table T001Z
    Regards
    Maruthi S

  • Problem in Excise invoice account posting

    Hello,
    We have created one new dsitribution channel in our excise plant, all posting are correct but excise invoice accounting not posting and not showing any error. Becuase of this suspense account is not cleared for the new distribution channel invoices
    Please suggest me where i missed configuration.
    Regards,
    Kundan Sharma

    Dear G. Lakshmipathi,
    Thanks for you reply.
    I have checked setting as per your reply and gl for DLFC is already defined. Everything working fine for our old dis channeel 50, but in new distribution channel (51) , excise suspense a/c is not cleared.
    Please suggest.
    Regards,
    Kundan Sharma

Maybe you are looking for