J1IH and J1IS

Hello
Pls tell me the difference between J1IH AND J1IS.  In which case i sould these tcodes.
Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX? pls suggest.

hi,
J1IH:Make a CENVAT adjustment posting
You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
Scrap
Materials that you have not used in production
Additional excise paid by vendors
Money that you have transferred to your personal ledger account
Other transactions
You can also use this function to cancel excise invoices.
J1IS:Process an excise invoice (outgoing) for other movements
In the standard procedure for creating outgoing excise invoices ,the excise invoice is created with reference to a delivery note or an invoice. The system also allows you to create an excise invoice with reference to various other documents, as follows:
·        Goods issue documents (for example, transfer postings)
·        Vendor excise invoices (for when you return faulty goods to a vendor, for example)
·        Factory excise invoice (for sales returns)
In addition, you can create an excise invoice without reference to any document at all.
Regards
Priyanka.P
AWARD IF HELPFULL

Similar Messages

  • Difference in between J1IH and J1IS

    Dear Gurus,
            I know that J1IH is used JV posting for excise invoices.
    And for J1IS we create the excise invoice and release account posting in J1IV.
    I want to know what is the basic difference in between J1IH and J1IS, though in both cases we capture and post the excises. Please suggest with some couples of examples.
    Regards,
    Shyam

    Hi,
    J1IH is used to post the Excise JV.
    Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
    - Scrap
    - Materials that you have not used in production
    - Additional excise paid by vendors
    - Money that you have transferred to your personal ledger account
    - Other transactions
    - You can also use this function to cancel excise invoices -out going excise invoices.
    J1IS is used to create the excise invoice for other movements like Subcontracting & Stock transfer order.
    Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX
    You can refer below link more detail,
    [J1IH & J1IS|J1IH and J1IS]
    Edited by: tej yadav on Feb 3, 2012 1:29 PM

  • Function of j1ih and j1is

    plz tell me what is function of j1ih and j1is

    hi,
    J1iH is for excise JV
    J1is is for raising the excise invoice with ref to material document

  • Transaction Code J1ih and Business Area

    Dear All,
    In CIN, In transaction codeJ1IH, Business Area field is appearing (optional)
    how to suppress this field in  transaction codeJ1IH
    settings in transaction code OBC4 (Fields status group) settings are showing in suppress mode
    We have not activated Business area in FI - Segmental Reporting also
    regards
    V

    Hi:
         You can set it as invisible using screen variant SHD0....I do not have access to SAP write now otherwise i would have told you step by step process to do so.  Create screen variant for t code J1IH with BA invisible and and assign it to this t code in SHD0 and activate.
    Regards

  • T code J1IH and Error message KI 281

    Hi
    When I post excise invoices using J1IH, I get a warning message - KI 281 though all the GL accounts are balance sheet accounts for this excise invoice.
    I dont want to change the warning message to further low priority. I would like to know if there ia any solution/error in the config?
    Thanks in advance
    S
    KI 281 Long text:
    Do not assign any objects in cost accounting to account &
    Diagnosis
    Account is a balance sheet account.
    System Response
    In this case auxiliary account assignments to objects in cost accounting
    (for example, cost center, order, or project) are updated in the
    document but not in cost accounting.
    Or Change the message control in Co.

    Hi Sridevi,
    At the time of saving System asking for Cost center and Business area.
    Check it out with FI Consultant for Perticular G/L account.
    I think this is G/L account error.
    Raghu

  • J1IH OR J1IS

    HI
    user has wrongly charged 8% bed instead of 14% bed
    now i want to created another excise invoice for remaining 4% bed.
    whether i need to do it in J1IS OR J1IH
    Pl suggest

    HI,
    thx for replyin
    1. But when we create excise invoice  J1IIN all posting will be done to
              Payable Accounts
    Modvat Suspense/Excise Duty Payable/Edu Cess Payable A//ED Sec.Higher Ecess
    But IN J1IH POsting are going to rg23A /C ETC ACCOUNTS
    But it's a sales made to customer
    in such a case what is relevance of J!IS tcode
    Pl suggest.

  • How to Reduce BED Payable amount

    Dear All,,
    Kindly tel how to reduce BED Payble amount.
    But I tried in J1IH AND J1IS but i am not able to reduce BED Paybale amount.And i passed Jv for that Gl account it only decrease Gl balance but not Decrease J2IUN balance.
    Kindly suggest me how to come out of this
    Thanks and Regards
    Girish.

    Dear,
    In J2IU you have to utilize BED payable against the BED recoverable. Then net amount is paid in following steps,
    Step 1. FB50, create document for payment of excise duty.
    Step 2. Create TR6 challan through J1IH using above generated document number.
    Regards,
    Chintan Joshi.

  • FI/CO interface :Update call without successfull check

    Hi everyone ,
    Please help on this issue ,the issue is when we are trying create JV (J1IH) and J1IS and try to save it
    we are getting error message as
    " FI/CO interface :Update call without successfull check"
    Regards
    PD

    Hi,
    Please check if this links helps you.This has helped us earlier.
    FI/CO interface: Update call without successful check Message No.RW100
    Let us know.
    Regards,
    SB

  • Error in fi posting during J1IS TCODE

    hi gurus
    this the issue related to cin, when we try to do excise invoice for price change in t code J1IS, for OTHER , we encounter with ERROR IN FI POSTING, however we check all the GL A/C its absolutely perfectly set, also we given all the inputs right like serias grp, sub transaction type, please guide me where we going wrong?
    expecting immediate response
    baalakrushnan.da
    sd

    For updation of pricing in excise transactions, run T.Code J1IH and do the following:-
    Customer Credit
    Choose the [Additional excise]  input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose [Other Adjustment]  and here also, maintain the datas whatever you input as above and save.
    thanks
    G. Lakshmipathi

  • In J1IH - Balancing field "Profit Center" in line item 001 not filled

    Dear Sir/Madam,
    Am doing Additional Excise JV in J1IH, when put some amount in AED filed and save getting the error as below
    "Balancing field "Profit Center" in line item 001 not filled"
    If any one have come across this error while doing Additional Excise JV in J1IH please help me in resolving this issue.
    Note : Below points may be helpful for you to help me,
    1. Document Splitting is active,
    2. Profit center made mandatory,
    3. The relevant GL is assigned in item category of classify GL step in Document Splitting process.
    4. Substitution is only for FI documents.
    Regards - Manjunath AR

    Hi
    One way is to maintain a default profit center for the transaction in FAGL3KEH. Else depending on your plant structure, you may write a susbstitution rule as
    T Code = J1IH and Plant =X and G/L = 123221
    Profit Center =200001
    Regards
    Sanil Bhandari

  • Value not showing in Balance tab in J1IH

    Dear SAPIENT,
    When we go in J1IH and after filling all data , once we click on balance tab , system showing zero balance in all excise field.Pl tell me why its happening .
    In quality , its showing but not in production.
    Thanks,
    Dharmveer

    Hello,
    I have the same problem
    please guide me to solve the same
    thank you
    regards,
    Maulik Maniyar

  • J1IS outgoing excise invoice

    Please explain the process for the creation of Outgoing excise Invoice
    J1IS
    scenerio is: Did GR for 2 quantity and it went for qualtiy inspection then out of which 1 failed in quality and 1 accpeted
    so please suggest if we need to do JIEX for 2 quantity  and miro also for 2 even though we want to make payment for 1
    i want to know the process how it should be done as per the legal or law
    Edited by: Sap: IN on Dec 5, 2011 2:10 PM

    Hi,
    now I want to understand is it necessary to capture the excise invoice in J1iex for 2 quantity in order to create the outgoing excise invoice since i read some where that we need to refere to the original incoing excise invoice while doing J1IS
    If you not capture excise invoice no value will get update for excise then which invoice will you send to along with material ?
    If you not create outgoing excise invoice then which excise document will you send with material while returning material,there should be excise invoice document with material if material is excitable
    you have to capture excise invoice first then create outgoing excise invoice
    See,when you did MIGO user might have select option part1 only or capture excise invoice ,so its better to post excise invoice no in J2IEX,first for 2 qty
    now you got info that 1 qty is rejected ,so return qty through movement type 122 and J1IS give material document number of 122 and year
    check following path also
    Go to SPRO>IMG>Logistics - General>Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices and activate the Mvt.type 161 in this transaction
    check following link also
    [Return to vendor with excise duty..?;
    Regards
    Kailas Ugale

  • J1ih details

    hi. can any body tell me the use of j1ih. and how to post the additional excise invoice.
    kind advice.
    regards

    It is used to post addition excise duties arising out of any differences in input and capital goods
    For example vendor is raising additional Bill with excise invoice at a later date for price difference agreed ,and this is without  goods  only bill will come then this transaction is useful.this will create an entry in part2 register.
    hope this will clarify ur query
    please reward points if solves ur query.
    rgds
    ram seth

  • Excise Invoice Print for J1IS

    Hi Friends,
                                        I have assigned smartform for JEXC output type for V1 in NACE. But system is giving the error as no output type. Is table and fields for Excise invoice through J1IIN and J1IS is different? If different, can anybody convey the tables please...
    Regards,

    Hi
    You can use the J1IIN program for J1IS.
    These are totally different scenarios
    J1IIN is for sales .... DLFC
    J1IS is for purchase returns.....OTHR
    create a new program .... using tables J_1iexchdr and J_1iexcdtl
    when you create invoice in J1IS ... the values get stored in these tables.... wrt ETT as OTHR

  • Error message in Excise invoice cancellation J1IH or J1IIN

    Dear Experts,
    while i am cancelling Excise invoice through J1IH And J1IIN ,amd getting the below error, i searched a lot about this on forum,but there is no solution find please help me to overcome this error issue.
    Invalid parameter value at <> SPACE. Only    allowed
    Message no. AM004
    Thank and Regards,
    madhu

    Hi,
    Refer to SNote Note 1382678 - Pop-up to select Excise Invoice in J1IH/J1IIN cancellation.
    Symptom
    While cancelling outbound Excise Invoice through the transaction J1IH or J1IIN, system always picks up the first excise invoice even when multiple excise invoices are present with same excise number and year.
    Regards,

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