Serial number alternatively getting picked in incoming excise invoice-J1IEX

Hi All,
Serial number alternatively getting picked in incoming excise invoice-J1IEX part2 posting.
This problem we are facing only from today.
Can there be any problem in programme?
Pls suggest.
Regards,
Pavan

hi
check is there any user exit is activated

Similar Messages

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    Daer All
    Greetings!!
    Scenario: The company receives raw material from vendor and then vendor send excise invoice to company.
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    hi
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    va01-vl01n-vf01-j1iin
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    vendor details maintain at migo only , ofter migo  you can capture incoming excise invoice , incoming excise invoice at j1ig only,
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    Menu Path: User menu à Indirect taxes à Procurement à Excise invoice à Incoming Excise invoice à Individual Processing à Capture/Display (j1iex)  
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    c.     Check the Quantity in Quantity tab  
    d.    Check the Duty rate in Duty rate tab.  
    e.     Check duty values and Tax amount for the material in Duty value tab.  
    f.     Check the Part I entries, which are created immediately after the GR in Part I tab.

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  • Country India Version Incoming Excise Invoice Cancellation

    Hi Experts,
    I am unable to cancel incoming excise invoice. I have gone through many threads regarding this subject but still none of the suggestion is working out here, please gives your valuable comments?
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    When I am trying to execute step 4 i am getting the error message Excise invoice EX140 2009 has already been posted for vendor 907970
    When I try to post the excise invoice EX 140 it gives me error No Part I exists for availing credit in excise invoice EX140 2009.I tried to update part1 using J1I5,there I only found the material document created in step 3.
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    I am still confused what standard SAP says regarding Incoming Excise Invoice cancellation, the comments are contradictory even I searched in other threads also but there also no standard answer.
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  • INcoming Excises Invoice Query

    SELECT DISTINCT (T0.[DocNum]) AS 'INVOICE NUMBER', T0.[DocDate] AS 'INVOICE DATE',T0.[CardName], T1.[ItemCode] AS 'PART NO', T1.[Dscription] AS 'PART DESCRIPTION', T1.[Quantity], T1.[Price], T1.[LineTotal] AS 'BASE AMOUNT',
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    (SELECT sum(TaxSum) FROM IEI4 where statype=-55 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'HSCESS 1%',
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    Hi Rakan.......
    Sorry. Your way of telling requirement is bit Ambiguous.......
    Please correct me what I understood from your requirement is.\
    Generally incoming Excise Invoice is made from GRPO/ORDN/ORIN and base on Inventory Transfer.
    So you want only those Incoming Excise Invoice which is based on GRPO that is BP wise.
    Am I correct now?
    If yes the try this......
    SELECT DISTINCT (T0.DocNum) AS 'INVOICE NUMBER', T0.DocDate AS 'INVOICE DATE',T0.CardName, T1.ItemCode AS 'PART NO', T1.Dscription AS 'PART DESCRIPTION', T1.Quantity, T1.Price, T1.LineTotal AS 'BASE AMOUNT',
    (SELECT sum(TaxSum) FROM IEI4 where statype=-90 and DocEntry=T0.DocEntry ) as 'BED 10%',
    (SELECT sum(TaxSum) FROM IEI4 where statype=-60 and DocEntry=T0.DocEntry ) as 'ECESS 2%',
    (SELECT sum(TaxSum) FROM IEI4 where statype=-55 and DocEntry=T0.DocEntry ) as 'HSCESS 1%',
    (SELECT sum(TaxSum) FROM IEI4 where statype=4 and DocEntry=T0.DocEntry ) as 'CST',
    (SELECT sum(TaxSum) FROM IEI4 where statype=1 and DocEntry=T0.DocEntry ) as 'VAT',
    T1.LineTotal+t1.VatSum as'TOTAL'
    FROM OIEI T0 INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN IEI4 T2 ON T0.DocEntry = T2.DocEntry
    INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode
    WHERE T0.DocDate >= '%0' AND T0.DocDate <= '%1' AND T1.BaseType in (20,16,14)
    Above will give you the details of Excise Invoice BP wise....
    Regards,
    Rahul

  • Change posting date in incoming excise invoice

    I need to be able to change posting date in incoming excise invoice. It just takes the date from GRPO and doesn't let me edit it. There are instances when I get excise invoice at a later date, and when that date may be in the next month, I want to be able to post excise entry in the next month. If it posts in the previous month, and if the excise returns have been filed, the closing balances will differ. For the documentation purpose, we have the document date, which can be same date as the GRPO date.

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    Regards,
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  • Incoming excise invoice posting problem

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    Edited by: Hitesh Parsawala on Oct 23, 2008 12:05 PM

    Hi Hitesh,
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