J1I7 Report
Dear All,
In Country India Taxation I face one issue. Please Help.
When I execute J1I7, the report displays cancelled Excise Invoices also. Without these cancelled Excise Invoices how to get a report.
Is there any way. Request you to help on this.
Best Regards
Raul
I dont thing there is any way for geting rid of cancelled excise invoices
you can remove those excise invoice that are cancled by using proper ETT CEIV , but u will not be able to remove the original excise invoice against what it is cancelled
hope this helps
Similar Messages
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Dear All,
I am using J1i7 Report in which i have posted Part 1 but not Part 2.
I am checking in that report but i cannot see anything there.
Their is a radio button "Part 1 posted but Part 2 Not posted"
Please help me how can i find only Part 1 posted but Part 2 Not posted
Regards
AmeySelection Paramter
1) Excise Group
Radio Button:Part 1 Posted,Part 2 not posted. -
Hi,
We are using the J1I7 Report by giving selection parameter as " Part1 Posted & Part 2 Not Posted.
The output includes the Part 1 Canceled document also , which is not desired.
As per SAP the report is outdated.
Can you please suggest a alternate report to meet the requirement ?
Regards
Shyam Kogta
09871894536Dear shyam ,
Same problem i face in J1I7 like i post part 1 & 2 from our side but in J1I7 report the output show me this document in "Part 1 posted , part 2 not posted". output not correct.
Please provide me help ...
Thanks
Priyam Choksi -
Vendor Return Excise Invoice Report- J1IS and J1IV
Hello
What is the std report of Vendor Return Excise Invoice (j1is and J1iv)
Or
Which table can be using for making the Query.
Regards
Niti NarayanDear Friend,
You can use j1i7 report in that you will get all internally generated excise invoices
Regards
Pramod -
Dear Experts,
Can any one tell me how to include additional data in J1I7 report,
i want to include "E cess on CVD, E cess on OVD, Basic duty, S cess on CVD, S cess on OVD"
and let me know how to include /include "Title" for this fields in J1I7 Report.
let me know the transaction code to customise J1I7 report.
It's very urgent, will assign full points,
Regards,
Babu.Hai
Just try in this way with the help of your abaper copy all progeramme and create the new programme name with z and inthat ask the abaper to write the required specification..
Or
If not worked out you have to search for any user exit...
Regards
Raghavendra.M
SAP-Practice -
Modulepool for import invoice verification & subcontract adjustments
Hi,
any one can help me to development of Module pool program for Import Invoice verification.....pls give me atleast guidelines if you are not giving copletedetails. and also another one to develop of Module pool program for Subcontract adjustments.
thank you in advance...
with regards
bheemHi Madan,
Please check If you have already captured excise. You have to refer excise invoice while doing MIGO. Also ensure the correct excise invoice no. is entered (or) look at J1I7 report to find them.
Thanks,
Kumar -
Unable to change AED while posting Part 2
Hi All,
Our client want to change the AED while posting part 2 from 0 to 15 INR, when i try to do it is not allowing me.
can you please help me out.
Regards
KuberHi Abhishek,
Thanks for the answer given...in that case we are facing another problem.
even we cancel the GRN and part1, the entry is not removing from the J1I7 report as Part 1 posted and Part 2 pending.
pls help me in this regard.
Regards,
Kuber -
Report for Depot Excise Invoice
Hi Friends,
We need to find out the commercial invoice number for an existing Depot excise invoice directly without having to go into delivery and look into the document flow. Do we have any standard report where we can see both the Depot excise invoice number and the commercial excise number and can be searched based on depot excise invoice number. Or is there any alternate method that we can use here.
Regards,
AbhishekDear Abhishek
run j1i7 and give depot excise group and Excise Transaction Type as DLFC so that you will get not only the excise invoice numbers pertaining to depot but also its respective billing document and delivery references.
thanks
G. Lakshmipathi -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
Hi,
Where to find Sales and Finance reports in SAP-R/3 and how to use that reports in BW.
Thanks
Asim
Edited by: asim khan on Oct 11, 2009 9:44 AMHi
Useful Reports Tcode in SAP Financial Accounting
GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Master Data
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2
CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287
Is there a Report displaying Master data, that is a list of vendors showing name, address, payment
method, etc ( everything about vendor). Is their any report like that and what's the table name to display
all vendor master data too.
Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.
How to get Report of Withholding Tax along with Vendor Name. What is the T-Code or Path for this report?
You can get the withholding tax report for vendor by using these t.codes:
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding tax report for the vendor
Which reports we can use for the receivables to be checked on daily basis?
Go to SAP Easy Access main menu.
Go To Accounting -> FI Acc -> customer(receivables) -> information system -> reports .
Here you can get all the standard reports for receivables.
We will not use the same report in BI/Bw, based on the client requirements, we will desing the reports in BW/Bi side refering to the standard R/3 reports.
Regards
Kp -
Hi,
How to find out Excise Report with T.Code ?
Its Urgent.
Regards,
Parveenhi,
pls check J1I7, J2I9, J2I5 -- these r also 4 reports
jaya -
Report - GR for which Excise Capture & Posting are pending
Hi,
The scenario for Goods Receipts for Excisable Materials is as follows:
1. GR done by stores
2, Excise Capture done by Excise Clerks
3. Excise Posting done by Excise Supervisor
Is there any report through which we can monitor the following:
a. GR done and pending for Excise Capture
b. Excise Capture done and pending for Excise Posting
Please guide
Regards,Thanks for the reply.
I am exploring the T Code J1IGR; the report name says "List of GR's without Excise Invoice".
I am able to view the GR Documents which I have posted.
My doubt is : will it show the GR Documents for all Materials or only excisable materials. I
I am exploring J1i7 to know what all can I get from here.
Regards, -
Is there is any standard report for line item details of debit entries of excise utilization
Please let me know the TCode if there is standard report
Edited by: Meenu_ND on Oct 14, 2010 5:41 PMDear asma
run j1i7, give Excise Group and "DLFC" in Excise Transaction Type with Excise Invoice Date.
Thanks
G. Lakshmipathi -
Report showing Excise JV entries ( J1iH )
Hai friends
how to see list of Excise JVs passed for a given location / unit. Any report available in SAP.
I tried with tran.type = DIEX in J1i7 not getting any entries displayed.
Regards
RammohanDear guru
In tcode J1i7
i was giving DIEX against excise transaction type, Invoice date range & selected part-1 & part-2 posted.
Now i got the list of entries.
But how to make out which entry is of additional excise which entry of other adjustment
Also in the report we want account doc. number along with excise doc. number.
Please guide.
Regards
Rammohan -
Dear All,
kindly tell me the reporting t.code for seeing list of excise invoice cancelled during the fiscal year 2008.
Also to see list of excise invoice posted in this fiscal year.
Rgds
SriniDear sir
t code : J1I7
give excise group and give excise invoice date from and To.
and select the radio button part 1 and 2 posted and executive it. it will show the list refer ETT: CEIV -cancaled excise invoice.
regards
jrp
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