Outgoing SD Excise Invoice ( Foreign Exchange Type Determination)
Hi Sapients,
Pls clarify my query below,
While creating Excise Invoice with reference to SD Export Billing document,
the Currency conversion rate is determined by the Exchange Rate type "C" in OB08. But i am unable to understand how the System takes "C" into account while creating Excise invoice among all other Exchange Rate Types.
Example:- When I am creating a SD invoice Exchange Rate type M is determined.
Dear Sir,
Please go to the document type of particular invoice check there it must have been defined as Exchange rate type for foreign currency document type as C
Remove that, make it as blank, It automatically take M
Thanks
Harikishan
Similar Messages
-
How to cature Excise invoice after mvmt type 105
Hi all,
our GR is with 103 and Quality releases /rejects with 105/124 automatically.
ex; when quality rejects 20 of 100, with 105 and 124 automatic,
1.when we are capturing Excise invoice wrt mat doc of mvmt type 103 ,sytem is defaulting all 100 instead of 80 released into unrestricted use stock
2. for mat doc of mvmt type 105, when we are trying to capture excise invoice system is generating message that it doesnt contain selectable items.
my question is
whether it is possible to capture ex IV by referring mat doc of mvmt type 105, with correct quantity(here its 80)
Regards
krishnaHi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi -
Excise invoice billing document type
Dear Experts
Now i am creating excise invoice, but before i want to create billing document right?
at that time which billing document type i want to use?
either F2 or Excise Invoice India?
first i am create STO PO, delivery and billing document
Thanks
SatyaThe process should be PO > Delivery > Proforma > Excise Invoice
G. Lakshmipathi -
Outgoing/Incoming Excise Invoice
Hi all,
When creating INcoming/outgoing Excise invoice for excisable items,using Cenvat tax Code i.e.
BED 14 %
ECess 2 %
Hcess 1%
The JE i.e. posted by system only include BED and ECess not Hcess.
Why....
Thanks,
NeetuHcess Values are not minimal and it is happening in every case.
Suppose For Customer C ,I created Deliveries for itemname Item1 having Quantity 1000 and unit price 1000 having TAX CENVAT i.e. BED-8 %,ECESS-2 % AND hCESS 1 %
BED 8 %=80000
ECESS 2 %=1600
HCESS 1 %=800
but the JE posted is:
credit Debit
EXCISE DUTY 8% ON SALE 80000
EDU CESS ON SALE 1600
Account1 81600
there is no posting related to Hcess why....
The total credit/debit amount is 82400 but the JE posted is 81600
Why
Thanks,
Neetu -
How to cancel excise invoice when mov type is 122
Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
So in mean while in Quality all the material's are rejected so, now how to reverse the Part1 and Part2 entries.?
How to cancel excise invoice when material is qulaity inpspection.
What i made:
Made the Return delivery means 122 mov doc and Try to cancell the excise invoice......but no successful
Regards
sapman manHi
Cancelling of excise invoice will be done in the following ways depending on the situation.
Case 1:
Create PO
Do MIGO (create and post excise invoice)
Create return delivery in quality inspection.
Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
If u try to reverse part 2 entries in J1IEX it will not come.
Case2:
Create PO
Do MIGO (create and post excise invoice)
Do cancellation of MIGO (102 mvt)
With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
Hope u get cleared in this regards
Reg
Raja -
Customized Incoming / Outgoing Excise Invoice
Hello Experts !!!
my client is a trader of steel.
they have excising . While mapping to standard excise forms in SAP Business One , thier reuirements weren't fulfilled.
so i thought of creating customized forms for client .
can any body please brief me what accounts are affected while incoming / outgoing excise invoices are punched.
and how that tax amount is reflected in invoice level.
or any trading flow if any body provides me then it will be help full for me .
Please experts !!!
thanx in advance
krishna vamsiHi,
You Just Need to Map your Accounts Normally For Excise Invoice in GL Account Determination.
In DI Server you have an option (objects) to create Excise Invoice and Corresponding Journal Entries.
You Need not to insert any value to any table by hard coding. It will leading you a complexity.
To Know more about DI Server and creating Invoice Transactions using Code, Please post your detailed thread in SAP B1 SDK Forum.
Hope you will get some solution -
RG23A Part 1 is not displayed in Outgoing excise invoice
Hi All
Whenever I create an outgoing excise invoice in the field RG23A Part 1 no value is displayed but the excise regiester numbering is updated in the background i.e. it is perfectly showing what will be the next number for the document after generating this outgoing excise invoice. What could be the error for this entry?
thanks
SV ReddyCheck this SAP Note: 1062872 Excise Register for raw materials and finished goods
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=0001062872]
This Note States that:
Excise Register for raw materials and finished goods
Symptom
The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased.
Other terms
SAP Business One, Excise Invoice, Excise Register numbering, Raw material, Finished goods
Reason and Prerequisites
This is a system limitation of current version.
Solution
This behavior is going to be changed in a futhre version. -
Hi All!
i am creating excise invoice with reference to billing document in j1iin. After this, i am doing j1ip to take print out of excise invoice. the condition type is j1i0.
problem is when i put j1ip t.code, system automatically fetch j1i0 condition type.
i want some other condition type(ex: zji0) should come there instead of j1i0.
Thanks in advance
by
babHi,
Since J1I0 is hard-coded in the program of J1IP, by default it will come if u want to change it to some other condition type, you need to create a variant in the selection screen with the corresponding condition type and you need to assign that variant in tcode SE93, give J1IP - change - here give the variant name in Start with variant.
Cheers..
Santosh -
Hi Friends,
Please Explain me how excise value BED,ECS and SEcess comes in Excise invoice??, As there is no any pricing procdure assigned to excise invoice as we have pricing procedure for sales document type and billing document type in SAP.
and why there is no any excise invoice document type ??as we have sales document type and billing document type in SAP.
Regards
SVIt is because of the following configuration settings:-
Logistics-General > Tax on Goods Movements > India > Business Transactions > Outgoing Excise Invoices > Assign Billing Types to Delivery Types.
Here since you are assigning the respective document types, system will consider.
Next in Logistics-General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction.
Here since you are specifying to which G/L Account, the respective Excise Transaction Type (for example DLFC for sale) amount should pass, system is considering this menu also.
thanks
G. Lakshmipathi -
Excise Invoice creation error -Billing document does not exists
Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
Thanks
TruptiResolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
So cycle will be Supplementary Sales Order->VF01 with ref. to SO->J1IIN -Excise invoice creation.
Thanks to all.
Trupti. -
Excise invoice with reference to proforma invooice
Hi
I need to generate a excise invoice
After consignment fill-up and delivery i raised proforma invoice and now with ref to prof invoice can i able to create excise invoice.
regards
rithvikaDear Rithvika
Yes certainly you can create both proforma and commercial invoice against a delivery. For that ensure that you have maintained the neccessary IMG setting.
To check go to Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Assign Billing Type to Delivery Types.
Here you should maintain both F8 and F2 billing types to LF delivery type.
thanks
G. Lakshmipathi -
ERROR IN EXCISE INVOICE GENERATION
HI
FRIENDS
when i am creating excise invoice ref to proforma invoice an error is coming--CUSTOMIZATION FOR DOCUMENT TYPE F8 MISSING IN TABLE BILLING TYPE REFERENCE.
How to resolve the error , here i am doing intra company stock transfer process . i.e plant belongs to same company code one is cutomer & othe vend
plz help
regards
ambarishDear Ambarish
Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Business Transactions --> Outgoing Excise Invoice --> Assign Billing Type to Delivery Types.
In the above patch, you have to maintain F8 to your delivery type. Maintain the same and retry to create an excise invoice.
thanks
G. Lakshmipathi -
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 -
Excise Invoice w/r to Proforma Invoice F5
I am trying to create an excise invoice with reference to Pro-forma Invoice , but the system is giving an error,
Customizing for document type F5 missing in table billing type reference ,
plz guide meDear Rishi
Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.
Here you have to maintain your billing (proforma) type and delivery type. Incidentally, the document should have been *F8.*
thanks
G. Lakshmipathi -
Depot excise invoice print.
Dear All,
Can you please tell me what are the settings necessary for printing the depot excise invoices thru Tcode J1IP.
at the moment i can only able to print the factory excise invoices from J1IP.
My scenario is some times we have to do the material writeoff from Depot.
we did the Goods withdrawl (MB1A) by movement type -Goods withdrawl for scrapping and then we created the excise invoice from J1IJ with reference to MB1A material document.
My analysis:
I found in program J_1IPRNE the below code tells us this program is only selecting the excise invoice for transaction type DLFC.
by using this Tcode J1IP we cant select any other excise invoices for printing.
*START-OF-SELECTION.*
note 1154658*
Company code and plant added*
SELECT BUKRS WERKS EXNUM EXYEAR SRGRP RDOC KUNWE EXPIND STATUS
INTO CORRESPONDING FIELDS OF TABLE LISTTAB
FROM J_1IEXCHDR
WHERE TRNTYP = 'DLFC'
AND EXNUM IN EXCINV
Any one know why SAP has restricted this tcode only for TRNTYP-DLFC. In such case is there is any other way to print all other types of excise invoices??
Can you please tell me how can i take the print out of this Depot excise invoice.
Thanks in advance,
Sun.Hi Rajkumar
Check this link.
http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
Thanks
G. Lakshmipathi
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