J1IGA

Hi,
I am trying to use J1IGA for posting additional BED.
I added certain amt in additional BED & SAVED.
Message shown after saving is
Entry created in RG23D register, internal doc num is 1000257286
But I do not see any additional BED added in J1IGA in any excise tables
PLZ tell me in which tables the additional BED is gettting updated.
regards

Check Tables for Depot;
J_1IEXCDEP
J_1IRG23D
Table for transactional details;
J_1IEXCHDR and J_1IEXCDTL

Similar Messages

J1IG Excise invoice is not capturing in RG23D Register

Dear Experts,
while making GR for the materiel,Excise tab is updating in MIGO header level.but user select no excise entry here.while
excise capturing with J1IG,its not updating RG23D Register.a internalnumber is generating while capturing J1Ig,but its not
updating in RG23D Register,please sugest me,we are mainating J1ID and Excise data in vendor master.please suggest what might be wrong?
Regards,
Varun

Hi,
In SPRO-Log Gen- Tx on goods movement- India-Business Transactions-Incoming Invoice- Specify which movements involves excise invoice.
Assign 101- No excise entry(Also 105 if you are using 103,105)
Now in J1ID, material & chapter ID combination- maintain it as a 'N-Noncenvatable'.
Regards,
Piyush

Unable to post the excise through J1IG w.r.t material doc....

Hi
Please need your inputs....
We are configuring the trading import scenario.
We created the material doc through MIGO and the user need not to capture in the exicse during the MIGO they need to capture the excise entries through J1IG.
But I am unable to capture excise through J1IG with reference to material doc
System will not capture all values.
I can able to capture the excise during the MIGO but I am unable to capture the excise with material doc through J1IG
Please give your valuable suggestion.
Edited by: K. Raghuram on Dec 6, 2011 7:47 AM

Thanks for your promt reply Nagarajan.
We are using serial no functionality for that perticular material.
While doing Goods issue wrt STO (351) we select serial nos for eg (10001 to 10105), qty-105.
While doing GR wrt PO i.e. STO (in Rec Plant) those serial nos are not reflected.
So we needed GR wrt Mat doc.
Regards,
Sachin Narvekar

Excise Invoice at Depot using J1IG.

Dear Gurus,
I am doing Excise invoice at Depot using T.COde- J1IG for Material documents.
I created a Stock Transport Order,created Delivery using VL10D and done PGI.I captured Excise using J1In and Cretaed BIlling Document.
I have done Multiple GR for a Single delivery. When i do Excise Invoice at Depot (J1IG) i provided the details for Excise Group,Material Doc, Factory Excise Invoice No, Series Grp and Excise Date. Excise Invoice at Depot get created for the first material document and for rest of the material documents for the same delivery it is throwing an error "Excise Invoice has no Matching lines"
please advice any settings need to be made for making it possible to do Excise Invoice at Depot using the same Factory Excise Invoice number.And also please advice any Business Process needs to be followed for adopting the above said situation.
Thanks in Advance,
Nambi.N

Dear Gurus
I have checked the setting for CIN Customization --> Tax on Goods Movements
Basic Settings
Maintain Excise Groups , check "No. GRs per EI" what is the option you have selected, select 1 i.e. Multiple Goods Receipts, Single Credit
even in J1ID-> Material and Chapter id combination, select 1 i.e. Multiple Goods Receipts, Single Credit against that material and plant
I have checked all the settings but still i m getting the same error "NO matching lines for excise invoice"
What may be the problem apart from configuration in J1id and and in Gr and EI's.
Please help.............
Regards
Ambuj
Edited by: AMBUJSINHA on Jul 29, 2010 6:41 AM

BAPI -for Creating EXCISE INVOICE AT DEPOT tcode 'J1IG

Hi All,
Is there any BAPI for Excise Invoice Creation at depot Tcode is J1IG
Thanks,
Satishreddy

Hi,
Please try this Function Module
J_1I4A_CREATE_EXCISE_INVOICE
Hope it helps.
Regards
Hiren K.Chitalia

BAPI - EXCISE INVOICE AT DEPOT 'J1IG'

Hello gurus,
I want to know is their any BAPI available for capturing Excise invoice at Depot (T-code - J1IG).
Thanx.
Deepak Ku.

Hi Deepak,
Try using BDC..

Default vendor is coming in J1IG transaction while capturing excise invoice

Hi,
While capturing excise invoice at depot by using J1IG transaction, i am getting default custom vendor automatically.
This is for STO transfer i am capturing excise.
I have maintained some other custom vendor in the p.o.
Pls. let me know from where it is picking the default vendor?
Thanks
Regards
Rifaie.M

Thanks

Excise capture at Depot-J1IG

Deal All,
I am having depot sales scanrio.Steps are as follows
Client will do stock transfer from Plant to depot. Say 100 qty
I will Do MIGo at depot for 100 qty.
then i will do J1IG i.e. capture excise invoice at depot to update RG23D,but in standard J1iG will be w.r.t to MIGo no so it is updated for 100qty.
but my client want to capture only 10 qty in RG23D BUT WITH STD I CAN CAPtURE ALL 100 QTY.
because he will pass on excise only if customer ask for excise invoice.So his requirement is that he will only capture 10 qty and issue same qty in J1IJ
how to do ???
Regards
SD Consultant
Edited by: sapsdguy on Feb 1, 2010 1:04 PM

Dear SAPSDGUY,
Kindly prefer to carry out goods receipt for the quantity intended for RG23D capture, as a single material document, and the other, as a seperate material document. Enter the incoming excise invoice, with reference to the initial material document.
This may be later considered for issue to customer.
Alternately, in case of a combined receipt, a transfer posting within the same storage location, leading to a material document may be considered to form basis for incoming entry into RG23D.
Trust you find the suggestion useful.
Regards,
K Gopidas.

'input batch missing' in excise internal number field at the time of J1IG

Hello experts,
I am doing J1IG, when i am giving Excise internal no. in field, system gives error that 'input batch missing'.
plz help to resolve this.

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your issue, have a look at the following note:-
Note 1088930 - Batch not relevant in J1IG if material split valuated
G. Lakshmipathi

Excise base amount in LOcal currency in J1IG and How to cancel old

Hi,
I have two query for depot plant
1: In case of import material PO currcny is JPY, now after PO I have done the GR then ref. to GR number I am doing the J1IG in J1IG in the column Excise base the default amount is coming from the PO but it is in PO currency JPY , we required this amount in INR, so is there any setting for this.
2: Aftre PO i have made the   GR then ref. to GR i have create the RG entry with   J1IG , but there is some problem in the RG entry so i want to reverse / cancel that, which step to be follow for this My GR is OK , i read in some thered it can be done with J1IJ but how to cancel it .
regards,
zafar

Hi
1.     Since you are doing this for depot with foreign currency, like you entering all the excise values for 4 duties manually you have to change Excise base value also manually in INR.
2.     For cancelling the RG23D entry, go from J1IG itself, when you enter in J1IG you can see 4 tabs at the top, select the last tab with cross on it give your material document no and excise group , year and enter then just save system will ask you to confirm and save, then extract RG23D by J2I5 & then with J2I6 you will see it is deleted.

Excise base is zero in J1IG

Hi all,
Im doing a STO between a plant and a depot. All the process is fine but i have a few issues.
1. Excise base value is zero while doing J1ig at receiving depot but the excise values are coming. Also im not sure whether excise base should come or not? Advice on this.If excise base has to come what could be settings that i have missed?
2. After making excise invoice in sending plant do we need to update RG1 register and if so what is the classification to be used in J1i5. And what is the material type to be maintained in J1ID for the sending plant and the receiving depot (whether raw material or RG1).
3. In depot after receiving the material what is the process flow to invoice the material to the customer.
do we have to refer the excise invoice created by the sending plant in any transactions.
tell me the tocdes in sequence to create invoice to customer.
Suggestions will be of great help as im doing this in client place now and critical as well.
Reg
Raja

Hi
Is there any input for me?
Reg
Raja

Excise Base value and BED is wrong in MIGO and J1IG

Hi,
we are creating the PO for Depot, Tax code is NO ED setoff means
The BED is going to Inventory.
material is FERT material and Plant is DEPOT. we are using the conditions here are PB00some Z conditions and the BED is calculted on the PB00Z conitions ,
The BED and ECS and SEcess is shown in PO taxes tab correctly.
But when i go for MIGO "Create RG23D entry" the System will shown me the Double the BED and excise Base value is only taking the PB00 value, it is not taking the PB00+Z conditions why?
ECS and SEcess both are correct.
Here in PO the BED is calculted on PB00+Zconditions*....
In MIGO ....in Excise Item the BED % is showing me wrong values....It is not shwoing us the 14% correctly every time it is shown us different values
We are maintained the J1ID correctly for these........
After MIGO posting:
But the BED and remaing values are correctly shown in J1IDEPOTSTCOK1 tcode.
But when i saw the J_I1ECDHDR table the BED is Double and ECS and SECess both are correct
Why the BED is double and Excise base value wrong in MIGO...
Then I go for J1IG Here system is showing me Only BED i,e also wrong and it is not shwoing me ECS and SECess blank why?
Please kindly do the needful
Regards
sapman man

Dear,
Use Z condition before PB00. The same should be statastical as PB00.
Check the excise default settings as well as,
Check the classify condition types
regards,
sujit

BDC Recording For J1IG with Table Control Scroll bar

Dear Friends,
I am doing BDC program for J1IG Transaction after done recording.
As you knows that, In J1IG transaction max. 11 materials are shows in table control at a time and if more records are there, then we have to scroll down manually so after that, we can see the records.
Now my BDC program runs upto 11 materials but when more than 11 materials, selection is coming on first material only and cursor not showing 12th material.
So i think page down is not working for that issue.
I have seen lots of search forum for that but not getting the proper answer.
Please reply.
Regards,
Shivam.

Dear Dinu,
For better understanding please see the code.
So you suggest what should i have to do?.
LOOP AT jtab INTO wb.
     LOOP AT itab INTO wa WHERE mblnr EQ wb-mblnr.
       CLEAR : flag.
       AT NEW mblnr.
         flag = 'X'.
         CLEAR : cnt, var1, var2.
       ENDAT.
       cnt = cnt + 1.
       IF flag EQ 'X'.
         PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0100'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ECAP'.
         PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0200'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'T_HEADER-EXDAT'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '/00'.
         PERFORM bdc_field       USING 'J_1IEXCHDR-EXGRP'
                                   wa-exgrp.
         PERFORM bdc_field       USING 'T_HEADER-MBLNR'
                                   wa-mblnr.
         PERFORM bdc_field       USING 'T_HEADER-MJAHR'
                                   wa-mjahr.
         PERFORM bdc_field       USING 'T_HEADER-EXNUM'
                                   wa-exnum.
         PERFORM bdc_field       USING 'T_HEADER-EXDAT'
                                   wa-exdat.
         PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0200'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'J_1IEXCHDR-EXGRP'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=DETL'.
       ENDIF.
       CONCATENATE 'T_ITEM-ZEILE(' cnt ')' INTO var1.
       CONCATENATE 'T_ITEM-SELECTION(' cnt ')' INTO var2.
       PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0300'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                 var1.           "'T_ITEM-ZEILE(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                 '=MORE'.
       PERFORM bdc_field       USING var2 "'T_ITEM-SELECTION(01)'
                                 'X'. "record-selection_01_019.
       PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0400'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                'T_LOCAL_EXC-EXADDRATE1(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                 '/00'.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-MENGE(01)'
                                 wa-menge.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-EXBAS(01)'
                                 wa-exbas.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-EXBED(01)'
                                 wa-exbed.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-BEDRATE(01)'
                                 wa-bedrate.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-EXAED(01)'
                                 wa-exaed.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-AEDRATE(01)'
                                 wa-aedrate.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-ECS(01)'
                                 wa-ecs.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-ECSRATE(01)'
                                 wa-ecsrate.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-EXADDTAX1(01)'
                                 wa-exaddtax1.
       PERFORM bdc_field       USING 'T_LOCAL_EXC-EXADDRATE1(01)'
                                 wa-exaddrate1.
       PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0400'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                 'T_LOCAL_EXC-RG23ASER(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                 '=BACK'.
     ENDLOOP.
     PERFORM bdc_dynpro      USING 'SAPMJ1IG' '0300'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                               'T_ITEM-DOCNO(01)'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                               '=SAVE'.
     CLEAR opt.
     opt-dismode = 'A'.
     opt-updmode = 'S'.
*    opt-defsize = '12'.
*    CLEAR: it_messages[], it_messages.
     CALL TRANSACTION 'J1IG' USING it_bdcdata OPTIONS FROM opt
                                   MESSAGES INTO it_messages.
     REFRESH it_bdcdata.
   ENDLOOP.
   CHECK it_messages[] IS NOT INITIAL.
   LOOP AT it_messages.
     PERFORM fill_messages USING it_messages-msgtyp
                                 it_messages-msgid
                                 it_messages-msgnr
                                 it_messages-msgv1
                                 it_messages-msgv2
                                 it_messages-msgv3
                                 it_messages-msgv4.
   ENDLOOP.
   PERFORM display_messages TABLES tmsg.

BED and ecess - usd values are flowing in J1IG during import procurement?

HI,
When I am doing import procurement with CVD & ecess on CVD, Secess on CVD conditions - all the condition values are flowing in USD values even though the condition base value is copied in INR in J1IG (excise invoice at depot,
kindly let me know why it is not floing in INR, and what are the possible causes for this.
regards,
archana

Don't you do a custom MIRO ( plan costs) on the customs vendor for the customs duties ( BCD, AED, CVD and all cesses ) before doing the material receipt?

Excise Capturing in J1IG

Hi all
During capturing the excise invoice in J1IG it capture full excise amount , cess & Ecess for the partial Qty GRN also
E.g if PO is for 100 qty & Excise duty is say 8000 Rs & GRN is made for 50 qty in this case while capturing excise invoice in J1IG excise value is shown as Rs 8000/- for Full qty
Kindly suggest
Thanks & Regards,
Rajesh

Hi,
Please check the excise indicator for plant in J1ID
there you might have given 1, change to 2 and try
Please try in quality server.
I am not sure
G.Ganesh Kumar

Problem in J1iG (Depot Sale)

Dear Friends,
In Depot sales, after creating P.O for 50 qty , we raised MIGO for 25 qty. Then J1IG is created with ref to material doc no.-MIGO, here it is picking the toatl base value amount from P.O not from MIGO. Due to this the entire calculation is going wrong.

Hi Krishna
Please ensure you have customized:
---> Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -> Purchase Order -> Set Up Stock Transport Order
---> The copying control for copying stock transport order NL to excise invoice JEX
---> Make this setting in Customizing for Logistics General, by choosing Taxes on Goods Movements -> India -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery Types.
The item category NLN (standard transport order) so that it is relevant for billing
You do this in Customizing for Sales and Distribution (SD), by choosing Sales ® Sales Documents ® Sales Document Item.
Also check the links
http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
Thanks
G. Lakshmipathi

J1IGA

Similar Messages

Maybe you are looking for