How to cature Excise invoice after mvmt type 105
Hi all,
our GR is with 103 and Quality releases /rejects with 105/124 automatically.
ex; when quality rejects 20 of 100, with 105 and 124 automatic,
1.when we are capturing Excise invoice wrt mat doc of mvmt type 103 ,sytem is defaulting all 100 instead of 80 released into unrestricted use stock
2. for mat doc of mvmt type 105, when we are trying to capture excise invoice system is generating message that it doesnt contain selectable items.
my question is
whether it is possible to capture ex IV by referring mat doc of mvmt type 105, with correct quantity(here its 80)
Regards
krishna
Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi
Similar Messages
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How to cancel excise invoice when mov type is 122
Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
So in mean while in Quality all the material's are rejected so, now how to reverse the Part1 and Part2 entries.?
How to cancel excise invoice when material is qulaity inpspection.
What i made:
Made the Return delivery means 122 mov doc and Try to cancell the excise invoice......but no successful
Regards
sapman manHi
Cancelling of excise invoice will be done in the following ways depending on the situation.
Case 1:
Create PO
Do MIGO (create and post excise invoice)
Create return delivery in quality inspection.
Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
If u try to reverse part 2 entries in J1IEX it will not come.
Case2:
Create PO
Do MIGO (create and post excise invoice)
Do cancellation of MIGO (102 mvt)
With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
Hope u get cleared in this regards
Reg
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hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
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sanHI
FACTORY SALES
IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
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In case of depot sales you can create a excise invoice with reference to delivery document.
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How do i cancel the Excise Invoice after MIRO.my scenario is Net Inclusive of Excise duty. the procedures which i followed as follows,
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After posting EI i found thats wrongly captured then i did canceled the EI as follows
2. GR Cancellation>Posted EI against canceled GR>Canceled the EI.
Now my RG23A got cleared.then i did again step 1 as well as MIRO.After did miro again i found that captured EI is Wrong. I have to followed below procedure to Cancel the EI,
3.Cancell the MIRO document in MR8M>GR Cancellation>Posted EI against canceled GR>Canceled the EI.
When i tried to POST EI one pop up message is coming i.e status of EI one is for INPROCESS another one one is for Posted .I chose Inprocess and entered i was getting following Error
No Part I exists for availing credit in excise invoice 364 2008
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If i Chose POSTED i was getting following error,
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Can anybody tell me where i'm wrong what procedure i need to follow
Regards
Govindarajhi
plz check the document year for inprocess and posted doc
now steps for excise invoice cancellation will be as follows
1 cancel MIRO document with MR8M
2 cancel MIGO document in MIGO
3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
5 now ur invoice is cancelled and u can go for new GR and new postings
regards
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Hi SD Guru's
How to create excise invoice and what is the use of this one and sd point what are the setting required.
Thanks
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Tcode: VA11,VA12,VA13. tables VBAK,VBAP
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Tcode: VA21,VA22,VA23. tables VBAK,VBAP
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1.6 Maintain Excise Duty Indicators
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1.7 Maintain Subtransaction Type with Text
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1.8 Determination of Excise Duty
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1.16 Specify G/L Accounts per Excise Transaction
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1.17 Incoming Excise Invoices
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1.18 Define Processing Modes Per Transaction
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1.19 Define Reference Documents Per Transaction
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1.20 Maintain Rejection Codes
SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO Specify Which Business TransactionsIndia tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
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1.24 Subcontracting Attributes
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1.26 Utilization Determination
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1.28 Number Ranges
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Regards,
Rajesh Banka -
How to create excise invoice with reference thorugh credit memo
Hi All,
Please provide any solution for the following qurey:
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i am unable to understand your requirement i think there is no like this scenario requirement for any client
if any requirement is there kindly explain detail
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How to Restrict Excise invoice of cancelled Proforma Invoice?
How to Restrict Excise invoice of cancelled Proforma Invoice?
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thanks
G. Lakshmipathi -
How to print Excise invoice?
Hello Experts,
I have not worked on Excise invoice.
How to print excise invoice ? Kindly tell me the path /t-code to print single excise invoice.
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As indicated already, whenever you want any information related to CIN, please post here. Moreover, being an old member, you should be aware of forum rules where it has been clearly indicated not to post basic or repeated query here. Please search the forum or Google it, take the inputs and still if you face, post here
G. Lakshmipathi -
How to cancel the Excise Invoice after Delivery Cancellation
Hi,
We are facing a Problem in Cancel Excise Invoice through J1IJ...
By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.
Now after Delivery cancellation, How can we cancel the Excise Invoice...
Please guide...Hi,
As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.
You will have to come out of the error in debug mode by taking help of your ABAPer
The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.
The tables to be updated are;
1. J_1IEXCDTL
2. J_1IRG23D
Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.
I suggest try this in DEV/TEST system before doing the same in PRD.
Regards,
Brinda -
How to update excise invoice values after migo.
Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
NarenHi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi -
Outgoing SD Excise Invoice ( Foreign Exchange Type Determination)
Hi Sapients,
Pls clarify my query below,
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the Currency conversion rate is determined by the Exchange Rate type "C" in OB08. But i am unable to understand how the System takes "C" into account while creating Excise invoice among all other Exchange Rate Types.
Example:- When I am creating a SD invoice Exchange Rate type M is determined.Dear Sir,
Please go to the document type of particular invoice check there it must have been defined as Exchange rate type for foreign currency document type as C
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Harikishan -
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Hi SAP Expert,
I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
From SAP help on Creating Excise Invoice, it said :
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ®
If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.
If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
Enter the number of the reference document.
- When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
- I already setup the config to assign Delivery Type NL to billing type JEXP.
I was doing the steps as below :
1. ME21N u2013 Create Stock Transport Order
2. VL10B u2013 Create Outbound Delivery w.r.t. STO
3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
- Anything that i am missing ?Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
I am getting error :
For delivery 800050092 no document of type JEX exist
Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
Procedure
Create the excise reference document before running the excise posting transaction.
- What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance. -
Capturing excise invoice after MIGO
Hi All,
How can we capture and post excise invoice when GR already done for the PO., (material missed in J1ID and no condition records maintained while raising the PO), I have done the following, but I am unable to post part2:
1) Maintained the material in J1ID
2) Maintained the excise condition records
3) Captured the Excise invoice(J1IEX) with reference to GR document
4) Tried to post the Excise invoice thru J1IEX, but getting message"No Part I exists for availing credit in excise invoice"
Your prompt response is highly appreciated
Regards,
SattujHi
You have captured excise invoice w.r.t GR document. But at time of MIGO, you should select "part 1 entry only" in excise tab and thus create a GR document. At this time, part 1 entry would be made. Then you can capture and post excise invoice with ref to GR document.
Please note that without part 1 entry, part2 (posting of excise invoice) is not allowed legally and SAPically. -
How to do Excise Invoice?
Hi Friends,
I am new to excise concept, My client is a manufacturing company, they are manufacturing machines. so they are using this excisable concepts and excise tax.
They are using CENVAT 10.3 % Tax, i have created that but in normal invoice i can't able to view that tax code.
Actually what is excise material, chapter id,
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Check the excise setup document below link:
https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf
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Regards,
Navneet -
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Now we have again maintained condition record for condition type ZABT. We have updated the proforma invoice and Condition type ZABT is inserted in the proforma invoice. Now the excise value in the proforma invoice has been corrected. But the same is not reflecting in already created excise invoice. Now we cannot edit excise invoice, as the accounting document has also been created. And also we cannot cancel such huge number of excise invoice. Now kindly advise to change the excise duties in already created excise invoice and update the excise accounting document.Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Please post all your CIN related queries here. Coming to the requirement, you cannot adjust the price difference in the already created excise invoices but you can pass a JV via J1IH
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