REG: EXCISE CHALLAN
Hi to all,
Any predefined report format is there for designing the EXCISE CHALLAN with
CUSTOMER ACKNOWLEDGEMENT related to SD MODULE. Sales related
people they are calling as PROFORMA INVOICE like that.
Thanks,
Sankar M
HI,
That i know. But my requirement is i have to create for this challan Zreport or
Zscript or Zsmartform like that. So u have any already format is there or not.
Thanks,
Sankar M
Similar Messages
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Delivery should not be reversed without cancelling excise challan.
Dear Friends,
The requirement is like this, after creating the excise invoice and exise challan if the users want to cancel that order they are doing post goods reversal and delivery cancellation followed by sales order deletion. They are not checking whether there is any excise challan was created already for that delivery (excise invoice).
So please give me a solution which should restrict the user not to allow PGR if there is an excise challan created for that delivery.
And also please let me know with which T.code we can see list of excise challans.
Good solution definitely be rewared.
Regards,
SreehariHi Sreehari
in the enhancement V50S0001 you can check if the excise invoice has the status cancelled before proceeding for delivery reversal.
Delivery -> Billing -> Excise invoice number -> check status -> return.
take help of your abap person if required.
Bharat -
How to customise "Excise challan *** Commercial Invoice" in SAP
How to customise "Excise challan *** Commercial Invoice" in SAP? Explain in detail
Hi Gopala,
Please Create 2 differnet Billing documents types for Commercial Invoice and Excise Chanllan and Ensure that Copy controls to be maintianed for the both the Billing types.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Procedure for sending captital goods to vendor with excise challan
Dear All,
Need your help on the following issue.
We are having an oven in the shop floor (Capital Goods) which we need to send out of the factory to vendor site against excise challan for some upgradation.
Can you suggest the procedure for the same in SAP ?
Thanks in advance.
Regards
Ratna2 options
Equipment can be sent against:
u2022 4(5) excise challan: Components will be sent against 57F4 challan and material will be received in factory within 180 days from subcontractor.
u2022 Payment of duty: Outgoing excise invoice has to be prepared for components to be sent.
(RG23C-out) Value in outgoing excise invoice will be taken from latest incoming excise invoice value. System does not capture value automatically. User has to enter the value.
while return machine should be taken in against an Incoming GR
Hope this helps
Regards
Dheeraj -
dear friends,
how to c list of incoming excise challan OR gate pass for excisable goods.
thnksHi
I think it is nothing but your RG1 Register for inputs.
Regards,
K Lakshmanan -
Reg Excise Duty is not coming in the Excise invoice
Hi all,
We are doing STO senerio between two plants while doing commercial invoice the EXcise Duty ZMOD and ZCES is determining in the commercial invoice but when we do the Excise invoice in J1IIN the ZMOD and ZCES values are not comming.
So can you please assist to over come this issue
Please give replay ASAP,
Regards,
Murali.Hi Alpesh,
Thank you for your replay I already checked that the A/R BED,SED CESS condition types are maintaining to that Tax procedure.
Can you please assist
Regards,
Murali. -
Reg : Excise Invoice for Sales from Depot using J1IJ.
Hi Gurus,
I am trying to create Excise Invoice thro J1IJ for Delivery Sales from Depot.While doing so it throwing an error "Foreign Lock on Delivery 82XXXXXX for Delivery".Please advice what to do for this.
Thanks in Advance,
Nambi.NJust check ,might be this delivery document is open in any Login.
Best Regards,
Ankur -
while posting the excise part -II i'm getting this error
"FI/CO interface: Inconsistent FI/CO line item data for updating
Message no. RW016"
Regards,
Abilash V.Hi,
Is the Part-I posted ? Please do give more details of the issue.
Thanks & Regards,
Amjad -
Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad. -
Dear All,
While doing MIGO, the excise value is getting rounded off in the header excise tab, where as in the item excise tab the value is flowing as in PO, for eg, BED 289.4 is getting rounded off as 28.94 in the header tab. how to control this this is happening for ecess & secess also.
Plz guide
regards
vkkHi,
Goto the details conditions of those excise. Maintain there round off as Blank i.e. commercial.
SPRO-Fin Acct(New)-Fin acct global settings-Tax on sales purchases-Basic settings-Chk calculation procedure-Define condition types.
Regards,
Piyush -
Reg: Excise Invoice Cancellation
Hi all
I am getting an error when I tried to cancel the excise invoice.
The issue is I have created the F2 invoice without the E.cess component and it triggered the excise invoice. so I tried to cancel the excise invoice as it is not having the E.cess component. when I tried to cancel the excise invoice I am getting the error "Error in fi document create". Please help me solving this error. TAXINJ procedure is used for this scenario.
Regards
RamanaHi Suresh,
Thank you for your reply the settings what you have suggested are already existing in the configuration. My issue is the system is throwing the error as the E.cess component is missing at the invoice and excise invoice level, to correct the E.cess component I need to cancel the Excise Invoice first and then the invoice and other documents. In this process I am getting the error what I have mentioned in my query.
Regards
VenkatRR -
Dear All,
while doing imports PO My PO quantity is 1500 pc, I have done duty miro for 500pcs only now at the time of GRN after changinh the qty to 500 pcs the base value , BED,ECS & Secs r not updtd for the qty i have entered instead it is showing for the whole PO QTY
how to make it get updated for GRN 500 pcsHi,
If you have done the Customs MIRO for duties.
are you refering the MIRO document as commercial invoice when you are doing the GRN in MIGO
If you are refereing then system will copy for 500 qty in GRN not the whole qty as per PO,
Check & confirm
rgds
gsc -
Excise base amount for the material in J1IF01-Subcontracting Challan
Dear Expert,
we are facing problem while creating subcontracting challlan (J1IF01) ie assasable vlaue in material master is appearing as excise base amount in J1IF01.
We want to take latest excise invoice value for the material as excise base amount in J1IF01.
Please advice
Regards,Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards, -
Excise Duties in subcontracting challan
Dear Friends
I am creating subcontracting challan57f4 in ref to material transfer document.MY query is, should duties also appear while creating subcontracting challan i my case this is not happening.
Can anybody help me on this issue
Regards
VIvekHi,
The excise duties should not appear in the Sub-Contracting challan. Because, you are creating the excise challan for sending the excisable material outside to your sub-contractor for processing without payment of duties. Hence it is the right thing that excise duties are not appearing in your challan.
Regards,
Prashant Kolhatkar -
Migo for subcontracting po- Excise invoice is posted later to material docu
Dear all,
While we are doing migo for sub-contracting PO we are getting an error like this Excise invoice is posted later to material document.
process
1. Create subcontracting PO.
2. Issue material 541 MVT.
3. Create sub-contracting challan- dated 8-8-2010.
4. Migo date 8-8-2010.
while entering subcontracting challan no & year, error messege is coming as Excise invoice is posted later to material document.
Pls give solution.
Thnaks & regards
madhuHi,
You will have to post the MIGO at least one day after the creation of Excise Challan.
Regards,
Prashant Kolhatkar
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