How to reverse excise invoice passed in J1IH

Hi,
can anybody help me in dis regard.
thank u in advance

Hello Raghu Ram,
You can use the following procedure to reverse an excise invoice.
From the SAP Easy Access screen, choose Indirect Taxes_.Excise JV->Create ->Cancel exc. inv. or Indirect Taxes->Sales and Outbound Movements->Excise Invoice Create/Change/Display .
Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
Choose Yes.
Save the adjustment posting.
Hope I had been of help to you. Please assign points.
Rgds
Manish

Similar Messages

  • 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 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 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 reverse canceled invoice

    HI gurus,
           I have created an invoice through MIRO, it has posted one million to the exchange rate gl. It's very huge amount difference. so canceled that invoice through MR8M, then the forex amount is not totally reversed, it split into forex some part and to ppv some part...
          1) Could any one explains how it was not totally reversed to forex,
          2) How to reverse the Invoice with full forex?
          3) Can I re-reverse the canceled Invoice?

    You cannot  re reverse the cancelled invoice. You have to do MIRO again. Check the settings in SPRO in transaction OMRW-Configure how exchange rate differences are Treated. One possible cause for the foreign exchange difference not being posted on reversal could be that the settings for treatment of foreign exchange differences here have changed.
    Thanks and regards
    Kedar

  • 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

  • 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 generate Excise invoice-rejected material

    Hi,
    We have taken Cenvat Credit on receipt of material. But after QC rejection, we reversed the Cenvat credit through J1IH. Now I want to create excise invoice for this rejection transaction. Please guide.
    Thanks in advance

    Reversing CENVAT throgh JV i.e. J1IH should be last option.
    Better way is
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    2.J1IS- Excise invoice wrt 122 document
    3. J1IV- Print excise invoice.
    Regards,
    Piyush

  • 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 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

  • Against which vendor the excise invoice passed by dealer

    Scenario:Vendor A is supplying me the raw material which he has purchased from vendor B ,So the excise invoice Vendor A has paid to Vinst vendor B as he cannot avail the cenvat on them so he passes it to me.
    Now my question is Excise invoice given by vendor A has been issued by Vendor B so when i record this excise invoice in my register ..so should it be recorded against ivendor A or Vendor B.
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    Dear  Prabhjot,
    Thnaks for your reply ..I understand that if VEndor B excise invoice has been passed by vendor A than Excise register needs to be updated with Vendor B.
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    this is only way to capture vendor provinding excise invoice other than po vendor as i belive but in excise register i still get the vendor A as excise invoice provider.
    Kindly let me know how to get vendor B in my excise register.
    Regards
    Amit

  • How to do Excise Invoice?

    Hi Friends,
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       Anyone pls tel me? I am really pitched of with this excise concept.

    Hi,
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