Price for excise invoice in depot sale

Hi Friends
Actually i am doing stock transfer order from manufaturing plant to depot plant. we know that generally pricing wont be applied in stock transport order, so from where pricing triggers in the billing & excise invoice in depot sale.
Please advice and reply as soon as possible.
Thanks in advance.

Dear,
in pricing procedure determination select sales area through which u r doing STO, Document pricing prosedure as  I and customer pricing procedure as 1 assign your pricing procedure ande pricing condition.
Make sure that In VOFA for Billing type IV document pricing procedure should be I.
create conditon record.
At the time of Billing for STO choose billing type as IV system will aumatically copy all the value in billing.
Hope it will solve your problem
thanks,
Rahul

Similar Messages

  • Difference between factory excise invoice and Depot Excise Invoice

    Hi
    Is there any difference in invoice calculation part in excise invoice through Factory sales and excise invoice through depot sales?I know the processes but not sure about the excise calulation in these.

    Hello,
    From the point of view of Customer, there is no difference, because he can claim Excise Credit to the extent he has received in your Excise Invoice (factory or Depot).
    From your point of view, as far as Excise Calculation is concerned, there is one basic difference. In Factory Sales you can create new Excise Liability (Say you have received Excise Credit from Vendor as Rs. 100 but you can pass Rs. 120 to Customer by paying the difference to Excise authorities).
    While in Depot Sales you cannot create additional Excise liability & only pass the Excise Credit that you have received from source (Factory In this case).
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Sales return - Excise invoice from depot

    Dear all,
    We are having a sales return scenario in depot which we are executing in following way.
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    But when we are again creating an outgoing excises invoice from depot i.e. re-selling the same material to other customer system does not show the excise invoice in list of inward invoice.
    Request to please let us know if we have missed out on a step/ configuration to ensure that the customer return excise invoice is visible to re-sell the material from depot.
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    Dear  Lakshmipathi,
    Thanks for the reply, did go through the thread that you have suggested before i posted this one.
    Just wanted to know that we update the register with material document number posted for transfer of material from one storage location to another which is customer return to finished storage location and not with the PGR material document number?
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    6 Note down the material document reference
    7 Go to J1IG to reverse excise issue posting
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    mahesh.

  • Excise Invoice at Depot for Initial Inventory Uploads

    Hi,
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    Hi Nambi.N
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  • BAPI -for Creating EXCISE INVOICE AT DEPOT  tcode 'J1IG

    Hi All,
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    Hi,
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  • Excise Invoice at Depot using J1IG.

    Dear Gurus,
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    Thanks in Advance,
    Nambi.N

    Dear Gurus
    I have checked the  setting for CIN Customization --> Tax on Goods Movements
    Basic Settings
    Maintain Excise Groups , check "No. GRs per EI" what is the option you have selected, select 1 i.e. Multiple Goods Receipts, Single Credit
    even  in J1ID-> Material and Chapter id combination, select 1 i.e. Multiple Goods Receipts, Single Credit against that material and plant
    I have checked all the settings but still i m getting the same error "NO matching lines for excise invoice"
    What may be the problem apart from configuration in J1id and and in Gr and EI's.
    Please help.............
    Regards
    Ambuj
    Edited by: AMBUJSINHA on Jul 29, 2010 6:41 AM

  • Accounting documents are not posted for Excise invoice

    Hi,
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    2. where we will maintain number ranges for excise invoice..?
    Thanks
    Rao..

    hi
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    Not sure but can u try to relese this to accounting
    2. where we will maintain number ranges for excise invoice..?
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    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
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    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    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
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Check the link
    Re: Excise Invoice Number Range
    excise invoice and domestic invoice sharing same number range

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
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    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
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  • BAPI - EXCISE INVOICE AT DEPOT 'J1IG'

    Hello gurus,
    I want to know is their any BAPI available for capturing Excise invoice at Depot (T-code - J1IG).
    Thanx.
    Deepak Ku.

    Hi Deepak,
        Try using BDC..

  • Error while detrmining Internal Document Number for Excise Invoice.

    Hello mate, I am trying to create excise invoice for for factory sale. while saving the document I am getting an error" Error
    while detrmining Internal Document Number for Excise Invoice. Message: Maintain Number Range for J_1IINTNUM". I have already maintained number range for mentioned object "J_1INTNUM" in TCODE SNUM , still getting error. Please solve my querry . Is it related to transport or number range activation or something else? I have maintained number range with serial no. "01"

    Hello ,
    Ensure that number ranges are properly maintained in the respective client that should be the year specific.Some times even u maintained the system should not consider that number ranges  due to table updation problem ,because i had faced the same in the earlier and received the reply from the sap stating that this error was occured rarely after the years,so please ignore that ,for your problem u first come out of the screen and then re log in and then create the excise invoice ,then check the number ranges .
    Please revert for any
    Kalyan

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

    Hi Gurus
    while doing MIGO and part 1 posting am getting following error
    MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
    kindly help in this
    Maruthi

    hi
    check all settings in J1ID
    or
    in po did u got ur all values correctly for excise cess and hcess
    if yes then check ur vendor excise details in j1id
    if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
    regards
    kunal

  • Maintain Vendor for excise Invoice in STO

    Hi Friends
    I am doing GR against Stock transport Order and getting error as Maintain vendor for excise Invoice
    I created vendor master for plant then i maintained additional purchasing data in purchasing view there i did settings as follows
    Purchasing View --> Extra --> Add purchasing data --> Selected data retention at plant level
    Purchasing view --> Alternative Data --> Selected purchasing  here i maintained supplying plant code
    Same procedure i did for receiving plant also.
    After that i maintained vendor master recored excise details in J1id
    Still i am getting same error
    Please give your valuable inputs
    Regards
    Vivek
    Edited by: Supergene on Jul 24, 2008 1:01 PM

    Hi,
    Its not necessary to selected data retention at plant level.
    Have you assigned Excise Indicator (For e.g. "1") to the Vendor Master, also maintain the ECC No, Excise Reg, Division, Commissionarate,  LST, CST, etc....
    Then it will work for new transactions. (For old, I think it will not work)

  • Accounting document for Excise Invoice

    Hi,
    Accounting Document generated for Excise Condition types.We do not want to generate Accounting document for Excise Invoice.
    We have marked the Excise Condition types JEXP,JECP,JA1X as Stastical in Pricing procedure & also not assigned the Account Keys for the same.
    How to make other settings for non generation of Accounting document for Excise Invoice.It's a Domestic scenario.
    Please suggets.
    Thanks & Regards,
    Hemant PAtil

    Hi,
    Instead of creating the Excise Group i have created the Sub Trasaction type (DS) ETT Type DLFC.
    In SPRO Specified the Excise Account per Excise Transaction DLFC & DS.
    Also Specified G/L Accounts per Excise Transactions.
    Excise Grp (P2),ETT (DLFC),Company Code (MU51),Chart of Accts(XXX),all the G/L Accounts kept BLANK.
    While creating the Excise Invoice thor.J1IIN,if i put Sub Transaction type DS then the system gives the following error.
    Excise modvat accounts not defined for DLFC transaction and  excise group
    Message no. 8I402
    Please suggests.
    Thanks & Regards,
    Hemant Patil

  • In STO process, am getting error in GR"Maintain vendor for Excise invoice "

    Hello
    In STO process(MM route) I have prepared excise invoice by J1IS. While preparation of  J1IS i have enterd customer(recieving plant as customer).I have also mainatin the the supplying plant as vendor in J1ID. But when i am trying to capture the excise invoice at recieving plant during GR am getting error "Maintain vendor for Excise invoice "
    Kindly suggest
    Regards
    Manish

    dear sir
    please check in customer master record , in control Data tab, vendor master assigned .
    if not assigned the vendor master in customer master.
    regards
    jrp

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