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
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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,
ShyamHi,
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 -
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
VHi:
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 -
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 suggestHI,
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
PDHi,
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
sdFor 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 ARHi
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,
DharmveerHello,
I have the same problem
please guide me to solve the same
thank you
regards,
Maulik Maniyar -
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 PMHi,
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 -
hi. can any body tell me the use of j1ih. and how to post the additional excise invoice.
kind advice.
regardsIt 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 -
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,
madhuHi,
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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