Negative Impact of Auto Excise Invoice (J1IIN) creating

Dear Experts,
We are going to start auto excise Invoice creating. (after creating billing document, excise invoice will be creating automatically)
Any negative impact if we have start this scenario.
Regards
BK GAIKWAD

Hi GAIKWAD,
Asper your requirement i dont think so there will be a problem, (Except for regular sales)
but carefurll when you are creating the excise invoice (J1IIN) for the exports and deemed exports, since those two sales processes system will expect the utilization option then only can able to go for the next process like ARE1, ARE3.
check it out, whether you have both exports and deemed exp scenarios
or else plz let me know(if i am wrong) if you hav any other way for both exports & deemed exp. (Automatic process)
Thanks & Regards
Rajasekhar R

Similar Messages

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    Dear Experts,
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    Regards
    BK GAIKWAD

    Sir,
    We have make the supplementary Invoice (Debit Note) as per below process
    1) Create sales order_VA01
    2) Create billing document_VF01_with reference to sales order
    3) Create Excise Invoice With J1IS (Other Movement) It is manually job & due to heavy work load (create 200 invoice  per day) it is not possible to do manually.
    Hence we want to create excise Invoice with J1IIN instead of J1IS, any alternative solution for that?
    Regards
    BK GAIKWAD

  • Error while creating excise invoice J1IIN

    Hi all,
    I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L  (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default  (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.
    More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is  "No values found"
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    BKR

    Hi,
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    DLFC          Credit     PLA AED account
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    DLFC          Credit     RG 23 AED account
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    DLFC     10     Credit     RG 23 BED account
    DLFC     10     Credit     RG 23 SED account
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  • Can a excise invoice be created for a proforma invoice

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    Regards,
    vimal

    Hi,
    Excise Invoice is created based on Proforma Invoice or
    Invoice (based on configuration, it can also be Delivery).
    The Process Flow will be as under:
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    Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
    / VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Proforma
    Invoice (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
    Process 2:
    Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
    / VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Invoice
    (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
    You can find more info this here.
    [Link|http://www.allinterview.com/showanswers/57937.html]
    regards
    sadhu kishore

  • Excise Invoice automatically created during STO Billing

    Hi all,
    During creating of billing documents in VF01 for STO invoice, the excise invoice is also created simultaneously without manual creation.  Normally excise invoice are created seperately  by
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    Hi,
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  • Creation of Excise Invoice J1iin without goods movement (against PV Bills)

    Dear Expert,
    Could you please explain how to create an Excise Invoice j1iin,  in one scenario where goods movement does not take place.
    I am creating a sales order with a service material called price variation and billing it through VF01. Now on the basis of this invoice, i need to create an excise invoice either manually or automatically. Please advise urgently.
    thanks.

    HI
    As per std SAP you can not create the Excise invoice without any goods movement as said above.
    However, if the excise authourities ask for the excise invoice for sevice items with the declared number ranges(say 70000001- 700009999)  then, you can assign this number range to the service billing type in VN01 for this service billing type.
    Hence, when u create the service invoice (commercial invoice) it will generate the invoice number with the number  70000001 as declard to the excise authourities. Also you can take the print out of this with the reqd number..
    P.S: Nevertheles, You are not going to take any credit against this service invoice as it does not ahve any goods movements.
    Hope this helps.
    Reg,
    JJ

  • CIN: excise invoice J1IIN     URGENT

    While i am creating the excise invoice (J1IIN) following error is occuring.
    Error in allocating internal document number
    Interval not found Number object J_1IINTNUM
    And the document is not get saving.
    Sunil

    Dear sunil,
    Maintain number range in Transaction Code: SNRO for Number object J_1IINTNUM
    am giving information about other number range objects. Maintain number range according to ur requirement
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    J_1I57FC 57FC Number Range Object
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    J_1ICHLNNO Internal number range for challans
    J_1ICONPLA Consolidated PLA serial no. generation
    J_1IDEPINV Excise Invoice Number for Depot Invoices
    J_1IEXCEXP Export excise invoice number range
    J_1IEXCINV Excise invoice number
    J_1IEXCLOC Local excise invoice numebr range
    J_1IEXCTST Excise invoice with intervals
    J_1IEXINEX Excise invoice number for export
    J_1IINTNUM Internally document number to be generated
    J_1IINTPR2 Despatch serial number
    J_1ILIC Excise Bonding: License number object
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    J_1IRG23A2 RG23A part II number range object
    J_1IRG23C1 RG23C part I number range object
    J_1IRG23C2 RG23C part II number range object
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    reward points if helpful
    Thanks and Regards,
    Rahul

  • Zero Excise duty appeared in Excise Invoice (J1IIN)

    Halo Experts,
    At the time create Excise Invoice (J1IIN) zero excise duty appeared in some cases (Not all invoice)  even duty available in billing document (VF02).
    we are unable to find out exact reason. Please help.
    Regards
    BK GAIKWAD

    hi,
    please check settings for logistics general - tax on goods movements - india - basic settings - determination of  excise duty - excise maintain excise defaults & classification of condition types & J1ID SETTINGS  - in SPRO.
    if it is correct then it flows automatically.
    please check & confirm with abaper/basis whether all patches related to CIN are updated properly or not.
    update the forum.
    balajia.

  • Auto excise invoice creation

    Hi all
    I have done  following setting for auto excise invoice creation
    A) Maintain  excise  group : Checked excise invoice during billing : Check box  flaged
    B)Define accout in account detrmination : If We create it manually perfectly working
    C)business transaction : outgoing excise inovice : add one entry for sale area IN01/01/02  shipping point : INVE & Plant : PVVE ,excise group : EV & excise series ES  & export colulm kept blank beacise this domestic sale area
    But after creating billing document ( t_code  :vf01  doc_typ: F2) excise invoice  is not genrated automatically .
    Reques you all to suggest  why  excise inovice is not created ?

    Hi
    You will have to maintain Default Excise Group and Series Group in IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Maintain default Excise Group and Series Group.
    Also Maintain the  Assign Billing Type to delivery Type.  IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Assign Billing Type to delivery Type.
    Maintain it and then try to create.
    Regards
    Amitesh Anand

  • Sales order no. should be reflected in Excise invoice(J1IIN) in accounting

    I have created one invoice for one line item, customer want sales order no should be reflected in Billing(VF02) and excise J1IIN accounting...
    go to vf02 or J1IIN > accounting >CENVAT clearing>display document: line item 03...here customer want sales order no.
    I have made copy control changes but still problem is there,
    I have done test on both cases 003 and 001 but still i m nt getting proper output.
    Customer want same sales order no. in J1IIN too in sales order and assignment no. field.
    VTFL> 002> B and B this will solve my issue till billing...but same sales order no. I want in excise invoice(J1iin)..
    Kindly suggest...

    Hi Vipin
    I agree what  Eduardo said . Go to FS00 and give the G/L accounts that are being used for Excise Invoice transactions. In
    FS00->Control Data tab->Sort Key.Check what is the Sort key that has been maintained in those G/L accounts. With the help of your FI Consultants ask them to maintain the required details in V_TZUN.table.If you have authorization then go to SM30 and give V_TZUN. table name and select the sort key and maintain fields(VBEL2 - Sales Document & VBELN - Billing Document).
    Regards
    Srinath

  • Accounting entry against Excise invoice not created  for Service Tax sales

    Dear all,
        I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco)  - Domestic(Customer receivable reconciallation) account-Credit entry.
      But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
    Plz. suggest step by step guideline to resolve this issue.
    Thanks & Regards,
    Mukesh Pardeshi

    Hi ReazuddinMD,
    thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
    Now i am geeting error as below at the time of saving Excise invoice,
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

  • 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
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    Ankesh

    Hi Ankesh,
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  • Single Excise invoice J1IIN or J1IJ for multiple  Comercial Invoice or Deli

    Hi Friends,
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    Regards,
    ashu

    J1iiN is for Excise invoice posting for Factory sales.
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    In my opinion, multiple posting of Billing doc is not possible.
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    JP.

  • Excise Invoice Not creating automatically

    Hello!
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    -M.Suba

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    Regards,
    Reazuddin MD

  • CIN - Link between Excise invoice No (created in MIRO) with Material Document (GR)

    Dear Experts,
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    Thangavel ganesh

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