List of pending Excise Invoices

Dear Experts,
I need a list of Billing Documents for which Excise Invoice (J1IIN) has not yet been created. Can someone advise how I can generate this list?
Cheers,
Mihir

Hi
In J1IGR you can only list the material documents for which excise invoice have not posted. That document may or may not posted for invoice(MIRO). You can do the report by query.
Regards,
Yuvi.

Similar Messages

  • Report for pending Excise Invoice

    Hi experts
    Please suggest me a report which show pending excise invoice, means VF01 has been done but J1IIN is pending.
    Regards
    Parkash

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.
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  • List of Export Excise Invoice Created.

    Hi Gurus,
    I wanted to know any transaction code or report(standard) avaialble to differenctiate between an local excise invoice and export excise invoice generated.
    I have tried using T. Code : J1I7

    Kindly discard this post as my problem was not completely explianed.

  • Excise Invoice List

    Hi sap guru,
    How to Find out Pending Excise Invoice list  in Purchase Point of view .
    Which t.code use for How to see the list?
    Thnx
    Parveen Kumar Upadhyay

    Hi Sap Student,
    I m not got in u r point How I can see the Pending Excise Invoice List.
    Thx
    Praveen

  • List of Excise invoice

    Hi Everybody,
    Can i know how to see the list of outgoing excise invoice?
    Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
    Note: they are doing Backlogs.
    How can i trace out the difference to solve this problem??
    Thanks & Regards,
    Vijay Kulkarni

    Dear Vijay
    It could be due to invoice generated in one date and the excise invoice generated in a different date
    For your information, in J1IIN, after giving the billing document, below there is a field "Posting Date".  By default, normally this will consider the system date and if we change manually, system will consider that date as a posting date BKPF / BUDAT.
    The same case for invoice also.  As you would be aware, billing date would be the date of Actual GI Date (WADAT_IST of LIKP table)  in normal cases and once you save the billing document, this will also be the posting date, unless you have a Posting Block in VOFA and later release it manually.
    So you have to check and compare the above two fields BUDAT (for excise invoice posting date) and FKDAT (for billing)
    thanks
    G. Lakshmipathi

  • Excise Invoices Captured but not posted.

    Hi,
    How can I see the list of all excise invoices that are captured but not posted. Also list of excise invoices that are cancelled.
    Regards
    Ayyallas

    Hi Ayyallas,
    Have you tried transaction J2IUN and using the button "Display pending invoice".
    You might also be able to see this in table J_1IEXCHDR with field STATUS.
    Hope this helps,
    Adam.

  • Automatic billing and excise invoice in background

    Dear All,
    I have sheduled the background job for creation of invoice from billing
    Due list VF04.simultaneously excise invoice also should create when the
    billing documents are created in background for this i have made the
    configuration by enabling the "Create excise invoice" checkbox in the
    excise group definition and also i have defined the default plant,
    excise group, and series groups and i have implemented the
    notes:529900,483427 & 638740
    but now my Billing documents are generated in background but excise
    invoice is not created,if i create the billing document thru VF04 or
    vf01 excise invoice is created in background.i have searched the notes
    but still i couldn't find the note related to my problem apart from
    above mentioned notes.
    Please help us in resolving this issue
    Regards
    Shakthi

    Thanks for you response Lakshimipathy.
    The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.
    Problem here is Excise invoice is not getting generated automatically when Billing Doc is created by our program,so we were running BDC code to created excise Invoice.
    Condition values ( Duties :AED,Ecess,SHEcess) were getting calculated wrongly in excise Invoice which is created by running BDC code in program. But the Excise invoice which was created automatically while saving Billing doc manually is having correct condition values.  But the billing document condition values remain the same & correct for both.
    Regards,
    Rayudu

  • J1is excise invoice

    Dear all ,
    I have a list of internal number (excise nymber ) .
    i want to see the report for list of these excise invoice numbers ?
    Pl guide with the report
    regards

    Hi,
    Generally any excise transaction will go to J_1IEXCHDR (header), J_1IEDTL (item), you can get the excise invoice number with the help of internal excise number in this table. Generally if you post any document in J1IS system will take OTHR excise transaction.
    regards
    bvdv

  • Excise Invoice List-Pending for ARE document creation

    Dear All,
    Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
    Thanks & Regards,
    Antima

    Hi,
    No there is no standard report available for this requirement.  You may need to develop a Z report.
    J1ARE_AGE gives u the status after creation of ARE1.
    Thanks
    Krishna.

  • List of Billing Documents for which Excise Invoice is pending

    Dear Experts,
    I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
    Can someone advise me how I can generate such a list?
    Cheers,
    Mihir

    Dear Mihir
    No standard T.Code is available to see this requirement.  However you run SQVI and Table join [VBRK and J_1IEXCHDR]   The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
    thanks
    G. Lakshmipathi

  • Want the Excise invoices list utilized through the j2iun

    I want the list of excise invoices utilized throught j2iun for the respective document number. kindly suggest how to do this.
    I have an idea ,
    connect the document number to part2 and from there to excise header and CENSTAT = 'C'.
    but i am confused with the date options.
    Edited by: jay on Jan 9, 2009 7:42 AM

    Dear Jay
    Go to J1IIN -> Utilization tab (F6).  If the excise details figures (BED, ECES etc) are same as the total of Balance Utilization, then excise utilization is NOT yet done for this invoice
    But the best way is go to J2IUN, to click the Display Last Utilization Date and Display Pending Invoice  and execute.
    thanks
    G. Lakshmipathi

  • List of pending GR/IRs for invoicing

    hi,
    can anybody help me the T. code for list of pending GR/IR for invoice verification
    thanks
    sai

    Sai,
    Kindly have a look at T-Code MR11
    Prasanna

  • List of Excise invoices

    Hi gurus,
    Can we saw a list of excise invoices....is there any transaction code???
    like billing document VF05...i want for excise invoices....
    Ravikumar

    Goto SE16
    Enter table J_1IEXCHDR and execute u  will get list of excise invoices.

  • List of Excise Invoices-T-CODE other than J1I7

    Hi,
    Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
    In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
    Plz guide me...
    Thanx & Regards,
    Ramesh Reddy

    Through J1IV also we can view the list of excise invoices.
    Regards.

  • List of Pending Invoice

    Hi Friends,
                              Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
    Please reply...
    Regatrds

    Prasanna,
    You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.
    In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.
    Regards,
    Manish

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