J1IIN transaction

Hi all.,
Here i am using TAXINN tax procedure ,in standard sap tell do not maintained the any condition type in tax default information in basic setting at tax goods on movement in logistics general for CIN details.
That's why i have not maintained the any condition type in tax default information.
pls give some idea about.
Regards.,
Lakshmanan

Hi lakhman!
What is your issue? Can u elabrate little more?

Similar Messages

Error while saving Excise Invoice in J1IIN Transaction.

Hi All,
While saving Excise Invoice in J1IIN Transaction, am getting the following errors.
1.Balance in Transaction Currency.
2.System failure during locking G/L account 7000 by 61110.
Pls provide me the solution.
Regards,
Sasi.

Hi SASIKANTH,
Go thru the below issues, hope would be helpful.
1. Balance in Transaction Currency
Balance in transaction currency
Re: Balance in Transaction Currency
2.System failure during locking G/L account 7000 by 61110
System failure during locking GLaccount (the Company Code) by (GLaccount no
System failure during locking GL 401000
System failure during locking GLaccount 1000 by 43000130
Thanks,
Swamy H P

Conversion error in J1iin transaction

Hi experts,
We have activated the TAX2 field means AT2 field in J1IIN transaction.
Now we are getting dump as conversion error . Tax2 field is getting negative value for that its giving conversion error.
That's mean the domain value of the tax2 field is not accepting the negative value .
Please suggest me how can i have to rectify this problem
Regards
Madhu

Hi Madhu,
Please try Using the Conversion Fm Have a few below
EXTERNAL_S_CURRENCY_CONVERSION
K_PRICE_CURRENCY_CONVERSION
COPA_CURRENCY_CONVERSION
KPFP_CURRENCY_CONVERSION
RKD_CURRENCY_CONVERSION
CURRENCY_CONVERSION_0603
CONVERT_CURRENCY_BY_RATE
CONVERT_COUNTRY_CURRENCY
CONVERT_AMOUNT_TO_CURRENCY
CONVERT_TO_FOREIGN_CURRENCY
CONVERT_TO_LOCAL_CURRENCY
Hope that will Help you.
Thanks
Kalyan

Check condition in J1IIN Transaction

Dear All,
I am creating Excise Invoice through J1IIN transaction against a Billing Document. Sometimes user unknowingly change the Posting Date in J1IIN. So I want that Posting Date in J1IIN must be equal to the Billing Date of Reference Billing Document.
So please tell if something is possible at Customization Level or not. If it is not possible then tell can it be done with ABAP (Some Userexit or like that) or not.
Please reply asap.
Regards,
Vishal

Hi Ankur,
Can you please confirm whether I need to write this Check condition in FM 'J_1I7_USEREXIT_EXCISE_BEF_SAVE'?
As it is most important transaction, so I need to take great care in this matter.
Regards,
Vishal

Patch for J1IIN transaction.

Hi, I'm trying to convert the Invoice value from Foreign currency to INR in the J1IIN transaction. I don't see a provision for it as of now. I've learnt that this can be done if a patch is applied. I need to know the patch number for the above conversion in the J1IIN transaction. Can some one help me with this.

Note 957377 - Excise base appears in foreign currency in J1IIN for TAXINN

Excise invoice through J1IS transaction

Dear Friends,
At Manufacturing location, 1 unit of material for each Batch is issued for lab sampling. This is done through QA11 transaction with movement type 331.
In Excise configuration, rounding off is activated and for all outgoing invoices, BED/ E CESS/ SE CESS values get rounded off to nearest value.
While creating excise invoice through J1IS, since the quantity of material for lab Sample is very less and the excise duty values being calculated are negligible...Ex - 0.48/ 0.32.- for these values system is converting then as Zero. This scenario is applicable for various materials and for each unit for lab sample there is a material document generated.
Excise invoice is created with reference to each of the material document and the values are being nullified due to rounding off.
If we change the config settings and deactivate rounding off, then this will also have impact on outgoing excise invoices created through J1IIN transaction.
Is there any possobility that I can consolidate all the material documents and then rounding off logic is applied on final value?
Regards,
Praveen.

Hi,
Deactivate the rounding in config and create the routine for rounding the values and assign it against the excise conditions in the pricing procedure as a alt calc type.
Regards
Sunil

Check during Excise Invoice J1IIN

Check during Excise Invoice J1IIN
While using J1IIN transaction for excise i want to check the posting date entered by the user with the
actual GI date during PGI ... so i try to find badi or user exit called when we click form billing and enter billing doc and posting date in J1IIN transaction , but i could not find any enhancement , please suggest me any badi/userexit or what shud i do apply this check.
The check is that excise posting date shud note be greater than actual PGI date .
Ankesh

Hi Ankesh,
You can use this function module - J_1I7_USEREXIT_EXCISE_BEF_SAVE

J1IIN for Debit Memo

Dear All,
Is it possible to use J1IIN Transaction to capture excise while i do Debit memo ? (i.e. after creating Debit memo (VF01)....can i use J1IInN to create Excise invoice ? )
Idea Pls ?

Dear Veera,
You can fallow this, this has been already posted by our friend Lakshmipathy.
Excise Invoice should be created only for the invoice against which you are despatching the goods physically. For all subsequent transactions, you have to run T.Code J1IH.
In your case, you are raising a debit note for which in J1IH, choose Other Adjustment give the original excise invoice number in the field Document Number and input other related details. Also At the bottom click on Fortnightly Payment and execute.
I hope this will help you,
Regards,
Murali.

J1IIN - choose balances screen during immediate utlization

Dear gurus,
I have activated immediate utlization for one of the series group in customization.
While creating excise invoice in J1IIN transaction, I have the option of debiting the duty in either of RG23A/ C and PLA account. But before posting, i need to check what are the available balances in these registers.
In "choose balances screen" in utilization screen of J1IIN, there are no values displayed eventhough there are enough balances.
I have already maintainted rgisters types in Immediate utlization in customization wizard.
In table J_2IACCBAL, entires are coming up, but there is no value in Plant column.
can anyone please help me in this regard.
thanks and regards,
Praveen.

Hi
Please maintain the balance for all the relevant register G/L account and check the balance screen. J1IIN Balance screen does not pick the balance for J_2IACCBAL table, but from the G/L account maintained for those registers!!!
Regards
MBS

Issue regarding J1iin

HI ,
iam currently working in an upgrade from 4.7 to 6.0 . There is a problem with J1iin Transaction .For export orders , the value of Scess is not displayed in utilization screen.
Thanks.

Hi
If the field for SeCess is not visible in J1IIN utilization screen then please do the screen changes as per the
attachement in the note 1032265 for J1IIN transaction. This is only if the field Secess is not visible.
Else if the SeCess field is visible but when you click on utilization the values of SeCess vanishes- Then please
check whether you have maintained SeCess condition type under A/R AT1 cond and AT`1 perc under maintain
excise defaults in CIN customization.
If you have total and percentage SeCess condtion types then maintain total under A/R AT1 cond and percentage under AT1 Perc condition types. Else if you are having only one condition type for SeCess then maintain both under cond and percentage field.
Regards
MBS

J1IIN issue

Hi,
When i create excise invoice for running plant it showing all fields correctly, but when i create Excise invoice for new
customize plant via J1IIN transaction code, in that screen total amount sub-screen value like BED, E CS and A ED fields are coming zero. I also checked Excise Defaults in the Customization and other setting for above but i cant solve above issue.
Please help me.
Regards
Ta run

Hi,
If you have any tax code assigned to the company code, try removing the same, please check..alternately check the invoice tab in items >TAXES , check the percentage of taxes. If it is there then go through it...if it is not there then check the excise indicator for vendor and plant is 1 , if not give it as 1.
Regards
Thenmozhi

Document type for outgoing Excise invoice

Dear Expert,
I would like to maintain different document type for Excise document generated at the time of J1IIN transaction. At present system generating document type SA. So we need to maintain different number range for these documents instead of SA document number.
I have maintained document type ED in Tax on goods movement - Basic Settings - Maintain company code settings, but still system taking document type SA.
Please advice.
Thanks,
Krishna Kumar

Hi,
for outgoing excise invoice document type setting as above mentioned same path
Hi
pls maintain document type below mentioned path
Tax on Goods Movements
               India
                         Basic Settings
                                   Maintain Company Code Settings
whatever marked UTL FI DOC type for excise outgoing excise invoice
in that your maintain company code against ED document type
Thanking you
Regards
Mahesh

Excise in third party scenario

Hi
In third party scenario as we will not delivery the goods to the customer but we invoice the customer,So in this case how will we send the excise document to customer.
As the delivery is not available in the system.
Is this through J1IH.
Please can any one let us know the process which need to be follwed.
Thanks alot.
Regards,
Kumar

Dear Friend,
From your reply, order related billing and vendor sends invoice to you. and then you generate the Customer Invoice against the Vendor invoice and mention the duties being paid by Vendor. (Vendor need to pay the excise duties when he delivered the goods to customer and the same can send
Instead of raising the Excise invoice to the customer, you can raise debit note for the amount he is supposed to pay (based on the vendor sent invoice).
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added,here in your case you are not the manufaturer.
Please note that it is "NOT POSSIBLE" to create a excise invoice for order related billing in J1IIN transacton.
Normally excise invoice is created when there is a goods movement. J1IIN transaction is programmed in such a way
it will check the delivery document when you enter the billing document to create the excise invoice.
Regards
AJIT K SINGH

J2IUN only showing PLA Amount balance all NIL

Hi,
We are in the implementation phase.
IN J2iun, only PLA amount is displayed wheras all others are showing 0.00
Can u suggest what cud be missing in that.
I searched forum for similar posts and it says extract register from J2i5, and I did that but even then I am not getting values in J2iun.
Regards,

Hi, I have tried but system displays the total value but when we try to execute transaction hangs there.
Steps followed are
Extract the register (j2i5) for 30.01.09 to 31.01.09
then J2IUN for the same period, allowing to select the accounts but when I simulate system hangs there,
could you pls. provide the process step by step.. which helps us a lot
Otherwise, can i have an option of selecting the relevant register to enter the values in J1IIN transaction.
regards
Ramesh

How to remove the rounding of excise in the FI document...

Hi all,
I am facing a typical problem. The requirement of my client is that the out going excise invoice generated from the J1IIN transaction should show fractional value in all documents i.e. without being rounded. Earlier all the values from the SD were shown after rounding. After some changes we are able to fetch all the data in the fractional except the excise. when we see the FI document generated after the J1IIN, the excise value is still shown in the rounding. My confusion is that in the condition value the excise is shown in fraction,when viewed the excise invoice in the display mode from J1IIN its still showing in fractional.Also I have checked the values posted in the excise gl are in fraction. Its OK.But why the excise values are shown in rounding in the FI document only? How it can be shown in fraction also? Can any body suggest from where the rounding of excise in the FI document is triggered?
I have checked that in the configuration of the condition type for excise, the rounding rule is commercial, in the logistics general for the configuration of company code setting the check box for the rounding of out going excise is deselected.
I just want the input/lead what could be the other reasons that this is happening.
Thanks/Regards
Debabrata

Dear Amit,
Thanks a lot for your quick response. But you may read again to my post. I have mentioned it very clearly that the setting suggested by you is already done.Please suggest if there is any other reason of the same.In fact I would like to tell that I have checked all settings that control the rounding in excise. For example, the rounding in the corresponding condition type, in the company code setting of the logistics general,even I have tried with assigning different routine in the pricing procedure.
Please suggest.
Thanks/Regards
Debabrata

J1IIN transaction

Similar Messages

Maybe you are looking for