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

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

  • Excise Invoice Capturing after GR

    Hi All,
    My client receives excise invoice details after few days from Goods Receipts.   I n this scenario i need to post my good receipt first then need to capture the excise details.
    Can any one help me out , how to go ahead in this scenario , if possible give me step by step procedure.
    Regards
    Gsg

    Hello
    Legally it not correct to receive the material with out excise invoice, you can confirm it withclients excise advisor.
    As by excise law material sould live the factoy with excise invoice only , so u will also have to recive the material with excise invoice only.
    If there is excise audit and if they find material with out excise invoice havecome in factory , than its legully not correct.
    Any way in SAP thereis provision where in u can make gr BEFORE EXCISE Invoice
    U go GR in MIGO Agains PO
    select no excise entry or only part one entry
    then when u get excise invoiice
    Go to J1IEX_c and capture excise invoice against GR number
    then go to J1i5 and create excise entry for part one in RG reguster for thr GR number
    then go to J1IEX_P to post the excise invoiise against vendor numere or internal number
    hope this is clear now

  • Same Vendor Excise Invoice No in MIGO/Part 1 Entry is not allowed

    Dear All,
    We have uploaded service tax patch in the beginning of Jan ' 2011.
    While doing migo entry for GR, vendor excise invoice no is entered. If same invoice of vendor is repeated for different year, system is not accecpting it. It is giving error message that all items in the excise invoice has been received.
    Whereas it was allowing to do so before Jan ' 2011.
    We have uploaded service tax patch in the beginning of Jan ' 2011. It appears that after this patch uploading system is not allowing.
    It seems system is checking only vendor exicse invice no and not the date due to which it gives the errror message.
    Can any one suggest as to what is to be done?
    Regards
    Ratna

    Dear Rajesh,
    Refer excise invoice is used;  If you have already entered the vendor's excise invoice that is already captured excise invoice in J1iex before posting goods receipt. In that case you have to select Only Refer Excise Invoice or Refer and Post Excise Invoice. Then enter the official excise invoice number.
    If you do not want part 1 and 2 to be generated i think it will be better to select no excise entry and you can update excise invoice number in any of the other fields.
    Regards
    Sangeeta

  • How to update the table value in the valuechange event?

    I have an input field in the datatable with the valueChangeListener
    <rich:dataTable id="cart" value="#{cart.cartList}" var="item">
    <h:inputText value="#{item.cost}" id="qty" valueChangeListener="#{items.updateCost}" onchange="submit()">
    <h:outputText value="#{item.errorMsg}"> </h:outputText>
    in the backing bean
         Item item = (Item) model.getRowData();
    // do some update, if the cost too larger, change to max_cost
         item.setCost(max_cost);
         item.setErrorMsg("Error Msg");
    After calling the valuechange method, the screen output doesn't update the cost.
    How to update the table value in the valuechange event?

    As you're misusing the valueChangeListener to set another input field, you need to skip the update model values phase. Otherwise the value set in the valueChangeListener will be overridden by the submitted value. You can do this by calling the FacesContext#renderResponse() inside the valueChangeListener method. This will shift the current phase immediately to the render response phase, hereby skipping the update model values and invoke application phases.

  • 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

  • Update Excise base value in MRP based and Non-MRP based billing

    Hi Gurus,
    We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
    Sl.No  Pricing Condition Type      Active   Statistical           Passed to Accounting        
    1        MRP Price (Statistical)                                                                               
    2        Abatement (Statistical)                                                                               
    3       Surcharge  (Active&Passed to Accounting)
    4      Assessabel value (Statistical)
    (No:4 This is the base for calculating Excise duties i.e Excise Base Value)
    5       List Price (Statistical)                                              
    6       Customer Discount(Statistical)                             
    7      Surcharge(Active&Passed to Accounting)                                                                 
    8      Net Price (Active&Passed to Accounting)                                                                     
    9      BED   (Active&Passed to Accounting)                                                                          
    10    ECess  (Active&Passed to Accounting)                                                                       
    11   SECess  (Active&Passed to Accounting)
    12   Total collected from Customer(Statistical)              
    Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
    Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
    Gurus, Share your valuable experiences and suggestions.
    Thanks &Regards
    Sreekanth
    09611147585

    Dear Lakshmipathi,
    As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
    In which case Material Assessable value will be taken into consideration?
    How to update the Excise Base Value in J_1IEXCDTL tables?
    Thanks&Regards
    Sreekanth

  • Excise Invoice tab In MIGO transaction code

    Hello
    Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06  No Excise Entry" no otehr fields are coming.? All options like
    01     Capture & Post Excise Invoice
    02     Refer & Post Excise Invoice
    03     Only Capture Excise Invoice
    04     Only Refer Excise Invoice
    05     Only Part1
    Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
    Thanks & Regards
    Sudhansu

    Hi,
    These options are coming from Excise Group settings.
    Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
    Hope this will resolve your issue.
    Regards,
    Gopi Chand

  • 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.

    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

  • ECS and SEcess field missing in Excise Invoice Tab in MIGO

    What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
    Went through few threads but was unable to get a solution......

    HI,
    In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
    here check your for excise registration number  you have mark check for for cess and AT1
    it should be there
    second check you have maintain 100% setoff condition in your PO for same condition
    Regards
    Kailas Ugale

  • 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

  • BED is not calculating values after enter Excise Invoice number in MIGO

    Hi,
    We are doing a process of MB01 --> J1IEX --> MIGO.
    At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
    But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
    This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
    Please guide what should be configuration changes has been done after apply the patch.
    Applied Patch is: - SAPKH60015 & SAPKH60016..
    Plz guide..

    hi
    i think your doing something wrong
    i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
    better you go for other process
    DO GR for required quantity say 5 out of 10 without excise
    then do J1iex  with reference to GR number
    regards
    kunal
    Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

  • How to get MRP indiactor in Excise Invoice tab in MIGO

    Hi All,
    My client wants MRP indicator field in Excise tab in MIGO.
    Please suugest the ways to get this.
    Thanks
    NDS

    Hello,
    The MRP indicator can be found by clicking on the 'More documents' button on the Excise invoice tab at the header level. This pops up a screen containing the 'Miscellaneous' tab. This tab contains a check box for MRP
    indicator.
    Hope this helps.
    Regards
    Gregory Mathews

Maybe you are looking for