Regarding J1IS

Dear Guru's,
Please tell me how to post excise invoice in J1IS for return delivery (122 movt type) step by step .I have tried but the excise invoice no is not generating by system.I am cicking on create tab ,i have enterd the ref. doc type doc no( material doc 122 movt type return delivery) ,year,excise group & Series gr,vendor then i click on enter then i have entered,materail no,quantity to be reversed from material doc 122 movt type return delivery,% of BED 14,ECS 2, SHES1,chapter id, then i pressed enter,but systen giving warning message 'Assessable Value or Excise Duty is Zero'  Message no. 8I785 .Then i pressed enter ,then excise duty will be recalculatd continue?.
But the system is not generating excise doc no for this rejection quantity.
Regards,
Kirti

Go to SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here Maintain Movement Type "122" for RG23A Register.
Also At the time of GR, you have to select "Only Part I" ot "No Excise Entry"
In J1IS, select the line item and click on "Get Excsie Invoice" Button to get the Vendor Excise Invoice against which you had received the material. It will copy the Excise Duties from original invoice.

Similar Messages

  • Regarding J1IS (vendor rejection)

    Hi expert,
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    thanks and regards
    abaper

    Hi,
    Check the table RBKP..
    <b>Reward points</b>
    Regards

  • J1IS cancellation

    Dear Experts,
    Issue regarding J1IS cancellation, i made return delivery with 122 movement type for rejected qty after this with J1IS user created out going excise invoice and posted with J1IV , now user realized that he made a mistake, for this we have cancelled excise in voice in J1IS and in FB08  reversed the accounting entry's. After this when i'm trying to create excise in vocie in J1IS with return delivery document  system throughing error " Excise invoice already exist".
    Please let me know suppose user made a mistake in J1IS and J1IV transaction how to cancel and re create out going excise invoice.

    HI,
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    whenever you are trying to cancel the Excise Invoice generated by J1IS/J1IV , Use J1IH-> Cancel Excise Invoice> you have to give the Official Excise invoice no. which is generated by J1IV for cancellation"
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  • How to block the Creation of Mulitple Excise Invoice in J1IS

    Hi Sap Gurs,
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    Hi Yail,
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  • J1IS      No account is specified in item 0000000002      Message no. F5670

    Hello
    While making Vendor Return Excise Invoice through J1IS
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    Hi
    Thanks for the replay
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  • Excise invoice through J1IS transaction

    Dear Friends,
    At Manufacturing location, 1 unit of material for each Batch is issued for lab sampling. This is done through QA11 transaction with movement type 331.
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    Hi,
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  • I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

    while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
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    we are not going through SD configuration and I mentioned evrything in Tcode J1ID

    Chek SAP Note 951938 is applicable to you
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    Sanil Bhandari

  • Excise invoice already exists  error in J1IS

    Hello
    Created the Subcontracting PO , and Issue the material to vendor ( mov type 541) with payment of duty, after this created the Excise invoice with T.code J1IS, system was generated the Excise entries in table J_1IEXCDTL and J_1IEXCHDR.
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    hi
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    regds
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  • Creation of Excise Invoice in J1IS Transaction - using DLFC ref. doc. type

    Hi,
    I tried to create the excise Invoice using Ref. Doc Type DLFC in J1IS by giving the material document. But it is not allowing me to process further.
    The business process requirment is to create a Supplementary Excise Invoice(Customer is Billed for a lesser value earlier)
    we tried the following:
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    3. Excise Invoice in J1IS using sub.Tran Type(to map the Sales exc Inv Accounts). The reson why we used J1IS is to meet the requiremnt of generating the Outgoing Excise Invoice Number which is not possible in J1IH.
    Now the issue is, the excise invoice created in J1IS is not available for Utilizaton in J2IUN
    Please Suggest what process to be followed to address the issue.
    regards,
    Girish

    In normal circumstances, it is not possible to generate an excise invoice for credit / debit notes in SAP.  Moreover, DLFC excise invoice type can be generated only if delivery is involved.  So in order to achieve the requirement (and fool the system :-|), you can try by creating a delivery with an item category as TAX so that it will not check for stock, do PGI and invoice (credit memo) can be generated  referencing credit memo request.  Finally, try to generate an excise invoice via J1IIN
    I have never tried this option and hence, its only a guess that this should work.  Update after testing.
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    Edited by: Lakshmipathi on Jul 26, 2011 2:07 PM

  • Is it possible to create Excise invoice in J1IS w.r.t MIGO document

    Dear All,
    Our customer used to create excise document in J1IS with reference to MIGO document, in case of Vendor rejection, is this a correct process?
    Kindly confirm. Because, I thought it should be done in J1IEX.
    Could someone clarifu the same.
    Regards,
    Mullairaja

    >
    MullaiRaja wrote:
    > Dear All,
    >
    > Our customer used to create excise document in J1IS with reference to MIGO document, in case of Vendor rejection, is this a correct process?
    >
    > Kindly confirm. Because, I thought it should be done in J1IEX.
    >
    > Could someone clarifu the same.
    >
    > Regards,
    > Mullairaja
    For vendor returns(ie. goods issue) do J1IS with reference to material document.
    J1IEX is done for GR excise postings.

  • Excise invoice created using J1IS and movement type  122

    Hello
    Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
    1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
    2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
    3. Releasing to accounting/ Posting the excise invoice in J1IV.
    4. Extracting the Register RG23A PART 2 using J2I5
    5. Print excise register using J2I6....But the debit entry not shown in register
    Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
    Please confirm
    warm regards
    Ramakrishna.

    Hi Rama,
    The accounting entries for 122 is as per standard.
    for the excise invoice
    Cenvat Clearing         Dr.     
    Cenvat Account        Cr.
    for utilization
    Cenvat payable          Dr.
    Cenvat Account         Cr.
    PLA Account              Cr.
    and for MIRO it would be the standard.
    you can refer the note 542862 for cin related accounting entries.
    let me know if this helps you.
    regards,
    Adwait Bachuwar
    Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

  • Error while creating excise invoice to return Delivery (J1IS)

    Dear all,
    Plz help to solve this problem.
    After MIGO. I have done return delivery to vendor(Movt-122).
    With ref to the return delivery doc I am trying to create excise invoice to send to vendor in J1IS.
    but error appears as Vendor not related to material documents.
    Thanks & Regards
    Sanjay Larokar

    Hi Sanjay,
    Apply Below Notes
    1042131     Vendor displayed as incorrect in J1IS if no leading zeros
    1025204     Vendor not recognized in J1IS and error 076 displayed
    1008100     Error "Vendor not related to Material doc" displayed in J1IS
    1003491     Vendor not recognized in J1IS and error 076 displayed
    960564     Vendor code truncated in J1IS resulting in Error 8I 786
    Cheers...
    Santosh

  • Error while posting J1IS

    Hi,
    I am getting the below error while posting the J1IS with reference to the STO 351 document.
    Could you please advice?
    Error updating table J_1IEXCHDR.
    Message no. 8I308
    Regards,
    Mohd Ali.

    Check it using SM13 transaction to know the real cause of error.
    http://help.sap.com/saphelp_nw04/helpdata/en/e5/de873b35cd11d3acb00000e83539c3/content.htm
    Regards,
    S Anand

  • Error while creating Excise invoice in J1iA

    Hi
    While trying to create an excise invoice using J1iA, the system gves an error message "material type 000000000500852 does not match with master".
    Note that the number 500852 is one of the materials in the PO.
    Why this error and how to reolve it?
    Please help.
    Regards
    Madhu

    Hi,
    Check the material type for Excise master data in T_code J1ID.This will be in Material and chapter ID combination.
    Also for the same material if it is export then see the Foreign trade export data and see the details maintained in Excise Data.
    If it is import material then See the Foreign trade Import data.
    All the above data should match.
    Hope this will help you.
    regards,
    Goraksh.

  • Error in J1IS..?

    Hi all
    Can anybody explain me how recitfy the below error while saving the return excise invoice document in J1IS..
    "Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC"
    Thanks
    sap-mm

    Hello
    Goto J1I9 or SNRO and give the object as J_1IEXCLOC
    and click change.
    Then there iwll be a tab 'number ranges' on top. Click that
    Then enter the series group for which you want to maintain the number range and select change intervals.
    Then give the interval number as 01 only and enter the year as 2008 and give the from and to number ranges and save the entries.
    Regards
    Gregory Mathews

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