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.N

Just check ,might be this delivery document is open in any Login.
Best Regards,
Ankur

Similar Messages

  • Excise invoice for delivery at depot

    Hi Gurus,
    I m trying to create excise invoice for delivery at depot through j1ij.
    When i save the excise it gives the following msg
    " Excise invoice selection not complete for the item 000010 "
    Can someone suggest what might be the problem.
    I am new to excise duty scenario.
    Ponits wil be rewarded for correct solution.
    Thanks in advance.
    Regards,
    DDP

    Hi,
    u might not selected excise invoice for first line item.
    go to 1st line item and select excise invoice
    Regards,
    Ratish

  • Creating excise invoice for delivery at depot

    Hi SAP Guru,
    i am facing an error while creating  excise invoice for delivery at depot. The error is You are not authorized to create
    Message no. 8I465 Trans Code J1IJ
    I had transfer the stock by ME27
    Delivery by VL10G And VL02n
    Proforma  invoce VF01
    Excise invoice  J1IIN
    Excise invoice at DEpot by J1IG
    still i am facing the problem in creating excise invoice for delivery at depot by J1IJ
    Pl Guide me where i am wrong
    Regards
    Hemu

    Hii..
    Contact your basis buys it seems that you are having authorization problem.
    Regards,
    Aakash Kehralia

  • Excise Invoice for Depot

    Dear All
    I have a requirement where clients want to pass duty for partial quantity from GR. Kindly let me know if we can process partial quantity.
    We want to post excise invoice for Depot for partial quantity - RG23D to be updated
    I tried doing the same but i got an error "Qty check failed for item 0001. Enter qty equal to GR qty in More docs".
    Regards
    Vikas Sehra

    please explain
    whether Multiple GRN with single excise ivoice or Multiple GRN with Single Excise invoice. direct procurement or Stock transfer process explain in detail.
    Regards
    Maruthi S

  • Printout of excise invoice for depot created in J1IJ

    dear gurus,
        as we create an excise invoice in j1iin and take the print in j1ip, similarly i have created a excise invoice for depot in j1ij and tried to get the print out in j1ip but i m not able to get the printout.
         hence pls guide me that is there any other sap standard t-code to get print of excise invoice created through J1IJ and let me know,  how and from where to get this prinout.
    thanks and regards
    ujwal

    Hi,
    In SAP we dont have print out for J1IJ transaction and we need to develop the same with the help of ABAPer.
    And we need to give logic so that J1IJ referred Stock Transfer/Original Excise invoice number also needs to be printed against which the duty values are passed on to the customer.
    Thanks&Regards
    Sreekanth

  • Print Excise invoice in Series grp 111 using J1IP for Billing document 1234

    Dear Gurus,
    I have an issue in which I create Sales Document>>Delivery Document and after that if I save my Billing Document a message pops up like:
    Print Excise invoice in Series grp 111 using J1IP for Billing document 12345
    And Excise Invoice gets generated automatically without J1IIN, to which I can view in the display mode in J1IIN.
    I wish to Create Excise Invoice by using T Code: J1IIN not automatically.
    I have checked all the number ranges and search the forum extensively but couldnu2019t found a possible solution.
    Please help me!
    Regards,
    Ashu

    Hi,
    Create Excise Invoice Automatically
    Instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice.
    The system creates the excise invoice in the background.
    Dependencies
    If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups
    SPRO>Logistics General>Tax on Goods Movement>India>Basic Settings-->Maintain Excise Groups.
    Under the Outgoing Excise invoice tab there is a check box (Excise invoice during billing)
    Regards,
    Saju.S

  • Cancellation of excise invoice for depot

    Is there any way out to cancel or reverse the excise invoice for depot??

    Hi,
    Which transaction you are using for posting excise invoice for depot? If it is J1IG, then it is difficult to cancel.
    If it is J1IS, then you can select option Cancel & post the invoice
    Regards,
    Prashant Kolhatkar

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
         In item master i Define the item as Excisiable, that item having Purchase and Sales.
        For Purchases I am going to post the Incoming Excise Invoice but
       Same material at the time of selling I don't wannt make the Outgoing excise Invoice
      In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
            Please guide to me
    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
    Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user).  If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell.  But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
    In this scenario they no need to create excisable invoice for both purchase and sales.
    Hope this will help you,
    Venkatesan G.

  • Error in Creating Excise Invoice for Factory Sale

    Dear Friends:
    Using T.code J1IIN ( Create Excise invoice for Factory Sale), I entered data for billing doc,posting date,sub transaction type & pressed enter and tried to save it.I got the error 'Error in allocating internal document number interval not found number object J_1IINTNUM'.
    Using T.code J1I9, I used the number object J_1IINTNUM and created number ranges and again tried to save T.code J1IIN ( Create Excise invoice for Factory Sale), but still i am getting the same error.
    Please let me know how to solve the error. This will be highly Appreciated.
    Srinu NV

    Hi,
    In Excise Invoice, there is always an internal number range which is required to be maintained. This is maintained through Transaction Code: SNRO & object being J_1IINTNUM . As soon as you maintain the same, it will resolve the error.
    I learned the above by commiting a same mistake in one of the project.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Create Excise invoice for Factory Sale problem

    Dear Friends:
    Using T.code J1IIN ( Create Excise invoice for Factory Sale), I entered data for billing doc,posting date,sub transaction type & pressed enter and tried to save it.I got the error 'Error in allocating internal document number interval not found number object J_1IINTNUM'.
    Using T.code J1I9, I used the number object J_1IINTNUM and created number ranges and again tried to save T.code J1IIN ( Create Excise invoice for Factory Sale), but still i am getting the same error.
    Please let me know how to solve the error.Please explain in detail.This will be highly Appreciated.
    Thanks
    Sridhar

    Hi Sridhar,
    Can you please let me know whether your issue is resolved. If yes, Can you please specify the solution.
    I am facing the same error now and I am not able to figure out the reason for it.
    Regards,
    Srinu NV

  • Caoture excise invoice for depot

    Hi,
      For our manufacturing plant, we are doing GR and capture excise invoice, in MIGO both at same time  then after that posting of part 2 is done with J1IEX post, but in our depot plant,  first we are making GR with MB01, then ref. to that GR number capture of excise invoice for depot is don ewith J1IG,  so can we do both this activity in MIGO for Deport plant, what saettings are required for this.
    regards,
    zafar

    You can create two different excise groups for the same say one for as a regular manufacturing and the other for the depot and assign both of them to your said plant.
    Then at the time of MIGO at header level you have to change the excise group for depot and put the Depot excise group manually.
    Else you can follow the route of J1IG for capturing the depot excise invoice.
    BR

  • Creation of Excise Invoice for Sample Sales

    Hi Gurus,
    When i create excise invoice for sample sales against the invoice the excise duties are not capturing it is showing as zero value. Can you give suggestions to solve this.
    Regards
    Kiran

    If the excise values flowing in billing document but not in excise document, then you need to check in the following IMG
    Logistics-General --> Tax on Goods Movements --> India --> Account Determination.
    There you have to maintain the respective G/L accounts for excise and also in the next tab you have to specify the G/L Accounts per Excise Transaction.
    For information, for outgoing excise invoice, the excise transaction type would be DLFC.
    thanks
    G. Lakshmipathi

  • To stop automatic generation of excise invoice for

    Dear Experts,
    I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
    Will you please guide me how to stop the Proforma Invoice from automatic generation of excise invoice?
    With regards,
    Jhelum Roy.

    Check the excise group for the transaction.
    The follow the following path in SPRO:
    IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
    There uncheck the box EXCISE INV DURING BILLING
    As, this will create Excise Invoice automatically. So, it instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice. The system creates the excise invoice in the background.
    Also, If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups.
    If that is uncheck already, create & post inv single step indicator
    As, this is automatic posting for J1IS and it instructs the system to automatically verify and post excise invoices that you create using the Excise Invoices for Other Movements transaction.
    Thanks & Regards
    JP

  • Excise invoice for price difference required with material code

    Hi
    In my scenario, we have charged less amount to customer at the time of sales.
    For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
    But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
    1st i posted Debit note to customer with FB70 with following entry:
    Customer A/c.. Dr 110 (100 + 10% excise)
    To Sales A/c 100
    To Excise Paid A/c 10
    Then i went to J1IH and gave FB70 document reference. Following entry was posted
    Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
    To Excise Duty Receivable 10
    Now my doubts:
    1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
    2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
    3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

    Hi Tanveer
    I did following steps based on you input
    VA01 - Created Debit Memo no. 3
    VF01 - Billing Number: 130012001 and accounting document number: 100000248.
    J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR  and other CIN related details.
    It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
    After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
    Entire line item got deleted and nothing happened.
    Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
    Please help.
    Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
    Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

  • Capture Excise Invoice for Returns delivery

    Dear friends,
    Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
    Points assured
    regards
    Krishna.C

    Hi,
    We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.
    Also have a look at the SAP notes.
    Kind Regards
    Chakradhar

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