Give print for Reverse  excise invoice output

Hai
       I reversed one excise invoice document , now i want to take a print of the same . but when i am trying to take the print it is not coming please give me a solution .

use the Tcode
J1IV
J1IS

Similar Messages

  • Query For OutGoing Excise Invoice

    Hi Experts,
    I need to run areport for  OutGoingExcise Invoice.
    So pls give me a query to capture all the taxes related to that invoices like BED,EDCess,HECess. and VAT.
    Thanx in Advance,
    Regards,
    Vamsi.

    Hi Guys...
    Below is the query i used to run the report for OutGoing Excise Invoice.
    I need some modifications in this query.
    We are having two branches Branch1 and Branch2.
    While running the query we need to pay Excise duty for both the branches seperately,So i need to run a report for branchwise.
    So pls give me some solution.
    SELECT M.DocNum AS 'INV No. #', M.DocDate as 'Date', M.CardName as 'Customer Name',
    (Select Sum(LineTotal) FROM OEI1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
    (SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
           (SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
    (SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
           (SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
    (SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
           (SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
    M.WTSum AS 'TDS (Rs.)',
    M.DocTotal as 'Total (Rs.)'
    FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
    LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
    LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
    WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')  AND
    GROUP BY
    M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
    ORDER BY
    M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
    Regards,
    Vamsi.

  • Rate and accessable value is not displaying for the tax invoice output

    Hello All,
      Rate and accessable value is not displaying for the tax invoice output. Rest of all outputs for invoices shows Rate and accessable value.
    Scenerio is free of charge sales order (samples) removing the goods from pant so excise invoice has been created and also updated. but for tax invoice out put rate and access value is not displaying.
        Pricing procedure: In pricing procedure account keys have not been maintained because there is not gl account upadation during billing for free of charge delivery.
    Thanks & Regards,
    ramesh

    hi Gurpreet,
    You can add values to that transient column programatically,either by getiing the row from the iterator and then row.setAttribute('Column_name','Value');
    Or providing value to it in the SQL...

  • F.Spec for new excise invoice format development

    Dear Friends
    Can anyone pls tell, what are the details/info to be included for drafting an F.Spec,required for new excise invoice development?
    The new format is given in an XL sheet. Any guidance on how to prepare an FSpec for the same?
    Any guidance/help will surely be appreciated.
    Rgds
    Sumanth.G

    Dear Sumanth,
    As part of creating a FS, you have to do the following steps.
    1) List of details to be printed (you can get the same from the XLS heading)
    2) Now you might have already reached a conclusion as to whether you are going to print excise invoice in J1IP or
    any Z transaction.
    3) Based on the above choice,your ABAP-er will be doing the SMARTFORM or SCRIPT.
    4) All you have to do is to write down a logic to fetch the required details to be printed , based on the input.
    Assuming your input will be the excise invoice number, and you need to print the details of the corresponding delivery/invoice/item/price/qty/ etc..
    You can get the same from tables related to excise ( J_1IEXCHDR
    J_1IEXCDTL )
    The REF DOC1/ REF DOC2 will provide the details of the Billing.
    Now more details on the billing can be got from VBRK/VBRP
    If you need the details of delivery , you can make use of table VBFA and input your invoice number as subsequent document and get delivery number (type=j) which is the preceding document.
    Now more details on delivery can be got from tables LIKP/LIPS.
    Hence kindly understand what are the details to be displayed.
    If there is any trouble in writing the logic, kindly revert back.
    Thanks & Regards,
    Hegal K Charles

  • 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

  • CANCEL and REVERSE EXCISE INVOICE

    Hi ,
    In J1iex , we have two options , (A05) cancel excise invoice and (A07) reverse excise invoice.
    What is the difference betn them
    Regards
    Shrey

    Hi,
    For cancelling the whole qty is req. to be cancelled
    but while reversing the partial qty can also be returned back....
    All above will affect the posting in the different accounts..
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • 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

  • Accounting Entry for Depot Excise Invoice

    Hi Gurus
    We make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..
    Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..
    Pls advise
    Rgds..Vinz

    Hi Vinz,
    I would like to explore more for ur info.
    When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)
    The value of the excise for which u have taken credit from ur factory would be passed on to customer now.
    If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value & qty gets updated to Register.
    Generally, while deciding the selling price from depot  u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)
    So there is no wuestion of accounting entries.
    Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.
    Hope this is clear to you now..
    Reward if helpful..

  • List of Billing Documents for which Excise Invoice is pending

    Dear Experts,
    I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
    Can someone advise me how I can generate such a list?
    Cheers,
    Mihir

    Dear Mihir
    No standard T.Code is available to see this requirement.  However you run SQVI and Table join [VBRK and J_1IEXCHDR]   The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
    thanks
    G. Lakshmipathi

  • Maintain Vendor for the excise invoice

    Dear Guru's,
    While creating goods receipt (In STO Process), I am facing the following error,
    "Maintain Vendor for the excise invoice"
    How to solve this one.
    Regards,
    CS

    Hi CS,
            Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
    And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
    Hope this will serve you..
    regards,
    Patil

  • Accounting document for Export Excise invoice

    Dear All,
    We have two scenario's one is Domestic Sales & Export Sale.
    In domestic sales as per the normal flow of document we create excise invoice after billing document and accounting documents are also generated and updated in the billing document accounting (VF02). Accounting document for excise invoice has been generated.
    However in export sales we create excise invoice with the reference of billing document but no accounting document has been generated for excise invoice.
    Can u please tell me where i have to make changes so my accounting document for export excise invoice will generate?
    Thanks & Regards,
    Ratish

    Hi ALL,
    There are 4 export scenario :
    1) Deemed export 2) Export under Bond 3) Export under claim for rebate [No bond] 4) Export under Letter of Undertaking.
    3) In export under no bond process is :- we pay the excise on the goods for exports and create the ARE-1 doc and send to port where the customers officials note the actual quantity of goods on the ARE-1 doc and stamped it. Then these stamped ARE-1 will be send to the excise range of the despatch plant(for exports) where we claim the rebate.
    Now if you are not able to generate the accounting doc for such a scenario some of the consultants may suggest u to use the user exit (J_1I7_USEREXIT_DUTY_IN_EXPORT) and pass the the value X to the parameter SUPPRESS_CALCULATION this intern will help u to generate the Accounting doc also. but real problem lies somewhere else.
    Actual Solution: Maintain J1ID (Customer excise details)
    for export customer maintained the excise indicator to 3 {Nil Duty} insted of 1 {100% tax}.
    Problem will be solved
    Regards
    Satish Zade

  • Adjustments for Sales Excise Invoice

    Hi,
    Our client is Cement Industry, at the time of budget changes, we posted around 1000 nos. of sales excise invoices with excess amounts, now we want to pass JV for that GL accounts because of that we are unable to do J2IUN. Will anybody tell me where to pass JV for sales excise invoice with effecting utilisation also. This is very urgent issue.
    Regards,
    Prasad

    Dear Goutham,
    I will explain u clearly, at the time of budget changes our SD consultants done some changes,it taken too much time to complete, but our client was not able to stop the despatch so with wrong values around 1000 nos. of excise invoice posted, amount difference are around 28 lacs. Now they want to adjust the amounts through JV, which should effect in J2IUN also. Accouting document generated at the time of Excise Invoice is
    Excise duty paid             Dr
    Cenvat payable               Cr
    Cenvat payable Cess      Cr
    Cenvat payable Hcess    Cr
    I tried to post consolidated amount in J1IH but accouting doc, genereted is
    CENVAT clearing        Cr
    CENVAT InpBED        Dr
    Ecess CENVAT          Dr
    High Edu  Ecess         Dr
    Because of this it is not updating Original entries and also in J2IUN. Now they are unable to run J2IUN for Mar'08. Please help me what to do.
    Regards,
    Prasad

  • Adjustments for Sale Excise Invoice

    Hi,
    Our client is Cement Industry, at the time of budget changes, we posted around 1000 nos. of sales excise invoices with excess amounts, now we want to pass JV for that GL accounts because of that we are unable to do J2IUN. Will anybody tell me where to pass JV for sales excise invoice with effecting utilisation also. This is very urgent issue.
    Regards,
    Prasad

    Dear Prasad,
    As far my understanding the excise law, the excess amount paid by you can only be refunded by excice office.
    In J2iun the entries are posted thru sales invoice or invoice cancellation.
    The utilization amout increases when we create excise invoice thru J1iin and reduction in utilization is thru invoice cancellation.
    So in my opinion , you cannot reduce the utilization by passing a JV.
    Reward points if answer is useful to you infutrue as the reply is late ,
    regards,
    subodh

  • BAPI for Capture excise invoice

    Dear Friends
      I wish to is there any BAPI available for capture excise invoice (tcode:- J1iex).
    please tell. I will apreciate your help.
    Regadrs
    Naeem

    hi
      pravin
          both the bapis are part of the Jiex tcode's program and their works fine.. may be you are not giving the all the values required over there.. in my case i have to work with the BDC... as i am also failed to implement it.
    Regads
    Naeem]

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

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