Excise w/r to delivery doc

I am creating excise invoice with ref to delivery doc and getting an error
for delivery No 8XXXXXXX02 no document type of JEX exist
plz guide as where i need to do the assingment

I am creating excise invoice with ref to delivery doc J1IIN (with ref to delivery)and getting an error
for delivery No 8XXXXXXX02 no document type of JEX exist
Here i want the excise invoice to be created directly w/r to delivery document. plz guide me whether it is possible to create excise invoce w/r to delivery doc , and how to maintian same in LOGISTIC general, Tax on goods movement there is no option.
Also when i partially bill the delivery and create two invoices, in that case when i am creating Excise invoice J1iin , then i am not able to create two excise invoices as the error is coming , Excise invoice already created for the Delivery.
As there are 2 invoices for the delivery i am not able to create excise invoice for the 2nd invoice.
plz guide me
thanx in advance

Similar Messages

How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
san

HI
FACTORY SALES
IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
Then you can reference the billing doc i9n J1IIN for creation
DEPOT SALES
In case of depot sales you can create a excise invoice with reference to delivery document.
For this after creation of delivery goto J1IJ and slect the rg23d from menu
you can create an excise invoice with delivery in depot sales.
In factory it is not possible to create a excise invoice with delivery doc.
regards
Prashanth

Error while creating excise invoice to return Delivery (J1IS)

Dear all,
Plz help to solve this problem.
After MIGO. I have done return delivery to vendor(Movt-122).
With ref to the return delivery doc I am trying to create excise invoice to send to vendor in J1IS.
but error appears as Vendor not related to material documents.
Thanks & Regards
Sanjay Larokar

Hi Sanjay,
Apply Below Notes
1042131     Vendor displayed as incorrect in J1IS if no leading zeros
1025204     Vendor not recognized in J1IS and error 076 displayed
1008100     Error "Vendor not related to Material doc" displayed in J1IS
1003491     Vendor not recognized in J1IS and error 076 displayed
960564     Vendor code truncated in J1IS resulting in Error 8I 786
Cheers...
Santosh

Incoming Excise invoice details at delivery

Hi,
Scenario: GRPO (Ex.Item)/Incoming Excise Invoice then SO/Delivery/A/R Invoice/ Outgoing Excice Invoice
India localisation In Outgoing Excise invoice we need to mention Item details like Incoming Qty, asse.Value, for that item as well asVendor Name, Vendor Excise reg. No. etc
Workdone:
I make FMS at Delivery row level while selecting Item code & Incoming Ex. Invoice no.(UDF - IEI Doc No.), the Item in delivery &

Hi Dinesh.....
It is fine. So what do you want in this?
Regards,
Rahul

CIN process to enter Excise Invoice for Return Delivery

Folks
I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
Where and How can i enter Excise invoice for this return (Credit Memo)?
I tried J1IH transaction--> Other Adjustments
I am getting following error.
GL account has not been assigned for RG23ASED in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types"
Please help

J1IIN is intended only for outgoing sales and not for returns.
For updation of excise related sales returns, run J1IH and do the following:-
Customer Credit
Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
G. Lakshmipathi

Creating Excise Invoice from Sales Delivery using DI API.

Hi Experts,
I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
Please suggest me.
Thanks and Regards,
Pooja Singh.

Hi all,
I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
Please reply me if anyone has got any idea in this regard.
Thanks and Regards,
Pooja Singh.

Changes in Delivery doc effect in which table

Hi all,
iam chaneing the deliveryquantity in delivery order, that changes iun which table that will be stored.
i know likp,lips this tables are stored the delivery details.
but i want in which table that delivery doc effect will be stored.
pls help me
regards,
dhanush

Hi dhanush
Apart from LIPS, LIKP tables check in VEPO table where the delivery item (POSNR) is stored
Regards
Srinath

List of delivery doc related to PO

Hi,
How can i get direct list of delivery doc. related to po
Thanks
Abhinav

HI ,
Go to the table EKES
Pass the value EBELN and EBELP ..PO number and line item number
And obtain VBELN and VBELP
inbound delivery and line item number
Regards
Anjanna.

Why Delivery doc. printed when we release credit check at VKM5.

Hi
when user1 create delivery doc. delivery note gets printed with output type WMTA after that user2 releases delivery through credit check (VKM5) this time again delivery doc. printed.
why delivery doc gets printed when user2 releases the delvery doc from credit check.
need your input
thank you

check in output procedure against your output - WMTA any routine is assigned, take help of abap and ask him t check the routine. Next check output program where system is not checking the processing status from NASt table before printing.
May you need to write logic as above.

Creating a delivery doc with serial numbers

Hi all,
I need to create a delivery doc with the corresponding serial numbers? Any BAPI/function module for this?

Hi Shusma,
Is your Material master active for serial number management ? If not you need to assign a serialization profile to your material master. Once the material is activated for serialization you can eneter serial numbers while creating inbound deliveries (ASN) or Post GR or update an Outbound delivery before PGI.
Are you trying to create deliveries via an interface?
Veera

Delivered Qty in SO differ from the actual delivered qty in Delivery Doc

Hello,
I have a situation where in the delivered qty in Schedule line of the sales order is complete and when we check the delivery document i have still to complete the delivery.
Eg. I have a qty for 20 in sales order.
now the schedule line shows 2 line item
1st for 17 qty and the other for 3 qty,
first delivery is created for 15 qty the second is created for 1 and the third one is created for 3 qty.
now when i look in the sales order schedule line i see two schedule line item for 17 and 3 and completes the line item.
and when i check the delivery doc i see 15, 1 and 3 qty's
but when i see the document flow i see it shows 16 qty instead of 15.
I am not sure how to rectify this 16 qty to 15 qty.
Is there any program which can rectify this discripency in the qty in the flow.
regards
Abhilash Mangatt

Hi Shiva Ram,
This is not helping me out. I had tried this but with not correction.
I have also used the correction program SDRQCR21 and RVV05IVB, but with no success.
Kindly suggest some other way out for this issue.
I appreciate your effort
regards
Abhilash Mangatt

Performa invoice for delivery Doc

Hi,
I want to know the steps to create performa invoice for delivery doc.
Regards,
Supriya.

hi ,
create with billing document with reference to delivery document and the billing type here it is F8 ( Proforma inv.f Dlv).
Regards,
Praveen

Different delivery doc types? and its purposes?

different delivery doc types? and its purposes?

Hi Ewout
There is no feature where you can maintain Doc types and Keywords for a Solution. This data is copied from the Project into the Solution Directory if you have created one.
Regards
Amit

Table for storing serial number data assigned in delivery doc

Hi,
What's the table linking the serial number with the delivery doc.
I've found VBPM but it's not working at all.
Thanks.

What is the name of the field? Is it SERNR?
You may be interested in these threads;
[Serial number|Re: Serial Number Table]
[serial number -function module|How to get serial numbers for materials in stock.]
Regards,

Delivery doc creation for a selected line item of the Sales order

Hi folks,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
Example:
SO:- 11193645
Line item -1 has 2 schedule line 06/11
06/13
Line iteam-2 has 1 schedule line 06/12
so if i try to create Delivery doc for date 06/12
it creates partially for line 1 and line 2.
but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
If you have any idea please help me.

hi ,
You can develop a customised FM to process the Idoc data .
1. Read the Idoc data into internal table for the line items which need to be delivered .
2. Run BDC for transaction 'VL01N' ( delivery creation ) through which eliminate the line items which are not in internal table and save the delivery document
Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
During BDC recording , select items by " MOVING TO TOP"
and then deleting the selected item
If you face problem in BDC recording , i can help u that too .

Excise w/r to delivery doc

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