J1ID vendor excise details mandatory

Dear All
is it possible to make mandatory in the fields Ecc no,PAN no,Vendor excise region,in J1id under vendor excise details is it possible in SAP standard field selection..
Regards
Anand.

Standard SAP does not provide this option , however you can check with SHD0 or you will have to make some customized changes for the same.
Regards,
Akhileshwar K

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J1id - Vendor excise details issue

Hi All,
When I create record in J1ID, for vendor excise. the "change on" fields should be auto populate, but this is not happening.
This field doesnu2019t change automatically. I have to do manually.
How can i change this, I need when i change record date should populate automatically at "change on". is there any settings for it?
Any help would be appreciated!!
Regards,
Gaurav Nayar

Hi,
Thanks for quick response!!!!
my concern is, when i create or modify record in vendor excise details via J1ID.
the "change on" field, which is in third last column of it. should get populated automatically (take current date).
please let me know if you still have some doubt in this....
is there any settings in ECC for this, because my customer excise details working perfectly.
Regards,
Gaurav Nayar

Vendor excise details

Hi,
In which field we capture vendors TIN number.
thanks and regards

Hi
You enter the data in J1ID -Vendor Excise Details - In the LST column enter the TIN No.
Regards
Dev

Vendor excise details in J1ID

for a factory which is not taking cenvat credit of their packing material but they are
going to maintain chapter id for that material. is it necessery to maintain vendor
excise details in t code j1id?

Hi,
Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
Rewards are expected.
Regards,
Pankaj

Vendor Excise Details report

Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

Maintain Vendor Excise details - MIGO error

Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga Ram

Hi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks

Vendor excise details in gr

Dear Sap Experts,
                              This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffull

Dear Kunal,
                Thanks for your reply , please find the messages below
1.     Excise Details are not maintained for Vendor .
2.     Maintain Vendor for the excise invoice

Is thr any std report to find vendor excise details

Guru's
is thr any std report to find vendor excise details like CST,LST,ECC no.
Plz guide
Thamks in advance

go to SE16
enter table name J_1IMOVEND enter
remove Maximum No. of Hits
press F8
Shift+ F8
click spreed sheet
give file name and select path
save
ur excle file is ready
reward if usefull

Vendor excise details entries configuration

Hi All,
Could any body explain the path of the vendor CIN configuration?
In the client system in XK01 t code, excise details like ecc no., excise reg. no. and tax details like CST and VAT numbers are made mandatory. But we want those entries should be optional.
Could you please suggest where I can configure that?
Reg
Ramesh

Hello,
You can not make field selection of fields in "CIN details" Tab page.
Since it is not directly linked with Vendor Master Table.
You can try user exits.
FARC0002 -Additional Checks for Archiving MM Vendor Master Data
MM06E010- Field selection for vendor address.
Regards
Mahesh Naik.

Excise details for foreign vendors, Error: 8I565

Hi Experts,
After upgrade from 4.7 to ECC 6.0 system throwing error message 8I565: Vendor Excise details are not maintained.
Foreign vendors do not have excise details, Is there any config/ SAP note available to ovecome this issue?
Experts Kindly respond.
Regards
NDS

Hi Jeyakanthan,
I checked that SAP Note, that is already there in ECC 6.0 EHP4.
This Note checks the vendors excise fields in Vendor master excise details and if found balnk throws the error message.
This note was not there in 4.7 so no error message was coming in 4.7
This SAP Note makes it necessary to enter a dummy data in vendor excise details.
But my client does not want to enter any dummy details in these vendor excise fields for foreign vendors.
Reg
NDS

Required Vendor Excise Details_J1ID_Creation Date & time

Hi Experts,
We have update Vendor Excise details in t code J1ID under vendor Excise details tab. We have required to Creation date (When Excise details update of particular Customer)
Please help
BK GAIKWAD

Hi
For Change date :- J_1IMOVEND-AEDAT
For Changed By :- J_1IMOVEND-USNAM
Checkk the table J_1IMOVEND with respect to Vendor Code.
Reagards,
Amitesh Anand

Vendor CIN details

Is there any std report to get vendor details like vendor no, PAN, Tax paid ?

Hi,
You can get it in J1ID only. It works as transaction as well as report also.
Here Select Vendor Excise Details and click maintain to maintain entries and click display to only display it as report.
OR you can create an ABAP query using tables J_1IMOVEND and LFA1

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

Excise Details are not maintanied for Vendor: GRN error

Dear All,
We have upgraded our Ecc 6.0 system to latest application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
Please let me know if any note or object to be updated to correct this error.
Thanks
Raghavendra.

hiii
Can u tel me where exactly the excise range was missing ??
Because if excise range is missing , it won't throw this lind of error .
U have found any other???????
Thnaks
SAP-MM

J1ID vendor excise details mandatory

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