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,
    How to use the Incoming and Out going Excise invoice.
   Anyone pls tel me? I am really pitched of with this excise concept.

Hi,
Check the excise setup document below link:
https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf
RG23A Part 1 is not displayed in Outgoing excise invoice
Regards,
Navneet

Similar Messages

  • How to create excise invoice with reference thorugh credit memo

    Hi All,
    Please provide any solution for the following qurey:
    How to create excise invoice with reference thorugh credit memo

    Hi murali,
    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
    cheers

  • 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

  • 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 man

    Hi
    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
    Raja

  • How to create Excise Invoice.

    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
    Rajendra

    In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
    Inquiry / Document type IN
    Tcode: VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode: VA21,VA22,VA23. tables VBAK,VBAP
    Sales Order OR
    Tcode: VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode: VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode: VF01,VF02,VF03. tables VBRK,VBRP
    Excise Invoice
    Tcode: J1IIN
    Configuration of CIN Settings:
    1.1 Maintain Excise Registration
     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
    1.4 Maintain Excise Groups
    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
    1.5 Maintain Series Groups
    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
    1.6 Maintain Excise Duty Indicators
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
    1.7 Maintain Subtransaction Type with Text
    India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
    1.8 Determination of Excise Duty
    tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
    1.9 Maintain Excise Defaults
    SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
    1.10 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
    1.11 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
    1.12 Classify Condition Types
    SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
    1.13 Maintain Chapter IDs
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
    1.14 Assign Users to Material Master Screen Sequence for Excise Duty
    SPRO   Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG  Assign Users to Material Master Screen Sequence for Excise Duty
    1.15 Specify Excise Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
    1.16 Specify G/L Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
    1.17 Incoming Excise Invoices
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
    1.18 Define Processing Modes Per Transaction
     Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
    1.19 Define Reference Documents Per Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
    1.21 Specify Which Movement Types Involve Excise Invoices
    Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral  Movement Types Involve Excise Invoices
    1.22 Outgoing Excise Invoices
    tax on Goods Logistics general  SAP Ref. IMG SPRO  Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
    1.25 Maintain Movement Type Groups
    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
    SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
    1.29 Message Control
     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • How to Restrict Excise invoice of cancelled Proforma Invoice?

    How to Restrict Excise invoice of cancelled Proforma Invoice?
    I have cancelled (Completed ) Proforma invoice and now I want to restrict creation of excise invoice

    Try with J_1I7_USEREXIT_EXCISE_BEF_SAV
    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.
    Thanks

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.
    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 create excise invoice without material document

    Hi,
    I want to create excise invoice for a subsequent credit note. I am agreed to give additional amount to my supplier for which i have not paid to him, now when i issue a subsequent credit note, how to create a excise invoice and do the excise entries without a material document.
    Please suggest a solution
    Regards,
    Ashish

    Go to T Code J1IH.
    Select Additional Excise. Replace the document number by the vendors excise invoice. Enter the excise duties in lower box and click on Determine GL accounts button to simulate and then post.

  • How to Create Excise Invoice (J1IIN) with order related billing document

    Dear Experts,
    Is it possible  to Create Excise Invoice (J1IIN) with order related billing document? How? please guide
    Regards
    BK GAIKWAD

    Sir,
    We have make the supplementary Invoice (Debit Note) as per below process
    1) Create sales order_VA01
    2) Create billing document_VF01_with reference to sales order
    3) Create Excise Invoice With J1IS (Other Movement) It is manually job & due to heavy work load (create 200 invoice  per day) it is not possible to do manually.
    Hence we want to create excise Invoice with J1IIN instead of J1IS, any alternative solution for that?
    Regards
    BK GAIKWAD

  • How to handle Excise Invoice

    Dear All,
    My problem is regarding excise invoice. Yesterday we have recieved the excise invoice of Month August 2007. Now my problem is how to handle this excise invoice because everything has been posted in Auguset 2007. Now we want to pay excise amount to the vendor. Please help me out to solve this.
    Thanks.
    Vineet

    Hi,
    i.e you are posted the GR in August..?
    now you want to post the Excise .,Write .?
    In that case , reverse the Mat.Doc, then Post it in current period.
    regards
    Rahim

  • How to create excise invoice with refer to Delivery Note

    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.

  • 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

  • How to edit excise invoice ?

    In stock Transfer process. We create  pro-forma invoice ...Based on pro-forma invoice , we create Excise Invoice.
    We are using a discount condition type ZABT. By mistake someone has deleted the Condition record for  ZABT. There are 1000 Pro-Forma invoice without condition type ZABT and excise invoice subsequently. Because of this , excise values has been increased in proforma invoice as well as in excise invoice.
    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
    G. Lakshmipathi

  • How to stop excise invoice automatic generation

    Hai Gurus,
    Even after removing create excie invoice automatically indicator and deleting the default excise group entries, still excise invoice is getng generated automatically. Is there any way to stop this other than applying any note?? In our case, for deemed exports , we are not able to change excise invoice to deemed exports f

    Is there any way to stop this other than applying any note??
    Not necessary.  I feel due to some user exit, system is generating the excise invoice automatically.  To reconfirm this, generate one more billing document in DEBUG mode and see from where system is triggering.
    thanks
    G. Lakshmipathi

  • 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
    Naren

    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

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