T.Code For List of Excise Invoices

Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
Regards
Kir

hi
Use the t code J1I7 help for internally generated documents
here you can get the details by
excise group
excsie transaction type
also on selection criteria like
no postings done
part 1 and part 2 posted
part 1 posted and part 2 not posted
regards

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List of Excise Invoices-T-CODE other than J1I7

Hi,
Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
Plz guide me...
Thanx & Regards,
Ramesh Reddy

Through J1IV also we can view the list of excise invoices.
Regards.

T.code for list of invoices

Dear gurus
please provide me T.code for list of invoices for date wise.
Regards

you can get list of invoices from RBKP table
Regards
Chetan

List of Excise invoices

Hi gurus,
Can we saw a list of excise invoices....is there any transaction code???
like billing document VF05...i want for excise invoices....
Ravikumar

Goto SE16
Enter table J_1IEXCHDR and execute u will get list of excise invoices.

Item is not available for reference to Excise Invoice, Deselect Item OK!

Hai,
I am doing a Sub contracting scenario, in which the excise is applicable to main material, i have maintained condition records, captured excise But while doing GRN i am getting Item is not available for reference to Excise Invoice, Deselect Item OK!
Message no. 4F279
above errror
Plz solve my problem

Whether you tested case in development server ???
Are you sure SAP Note applies to our version & support package level ?

Unable to create Accounting document for my Outgoing excise Invoice

Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
Thanks & Regards

For deemed export sales,
-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
-Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.
- For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.
- This excise invoice is created, for - to update the RG1 registry / ARE3 creation.
hope it clears
regards,

SYSTEM CHECK FOR CREATION OF EXCISE INVOICE WITHOUT PGI

Hi SAP guru's i need help in this issue++
See i am creating delivery and i did'nt do PGI ,after this i am creating Proforma invoice (here Proforma is must before creating commercial Invoice),with reference to Proforma system is accepting to create Excise invoice without PGI.so,i want system should'nt allow user to create Excise Invoice until unless if he do PGI.I know there is routine for PGI and proforma,is there any kind of routine for PGI and Excise invoice
Thanks & Regards

Dear sapsd79,
it is related to copy control - item level
check the following link,
Restrict proforma invoice
any doubt , please revert
saravanan
Edited by: k saravanan on Sep 30, 2008 11:42 AM

New Output type for purchase return excise invoice..?

Hi all
For purchase return process with exisable material.
Here I m using the transaction
1.J1IS to create purchase return excise invoice and
2.J1IV for posting to accounts & print purchase return excise invoice
.In standard SAP the output for purchase return excise invoice is JEXC.
here my query is started,
ABAPer created the new program for purchase return output with all new layouts,
And from functional side i have defined new output type for the same as YEXC copying from JEXC.
While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.
To proceed further i need some body guidence. Like where to assign the output type.
some body can give some inputs .
Thanks
sap-mm

Hi AP thanks for ur immediate response.
But i have done all the configuratuion in NACE only.
There in nace i m not able find out the mistake or missing configuration.
Can u expalin me step by step process end to end .
Thanks
sap-mm

Regarding Error in Tax Codes after Creation of Excise Invoice.

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

This query is now resolved

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

Hi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
For TAXINN you need not have UTXJ condition type.
Regards
MBS

List of Excise invoice

Hi Everybody,
Can i know how to see the list of outgoing excise invoice?
Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
Note: they are doing Backlogs.
How can i trace out the difference to solve this problem??
Thanks & Regards,
Vijay Kulkarni

Dear Vijay
It could be due to invoice generated in one date and the excise invoice generated in a different date
For your information, in J1IIN, after giving the billing document, below there is a field "Posting Date". By default, normally this will consider the system date and if we change manually, system will consider that date as a posting date BKPF / BUDAT.
The same case for invoice also. As you would be aware, billing date would be the date of Actual GI Date (WADAT_IST of LIKP table) in normal cases and once you save the billing document, this will also be the posting date, unless you have a Posting Block in VOFA and later release it manually.
So you have to check and compare the above two fields BUDAT (for excise invoice posting date) and FKDAT (for billing)
thanks
G. Lakshmipathi

Two Different conditions for BED in excise invoice

Dear Team,
   I am using condition type JEXP condition type for automatic condition and for excise invoice, but for some specific cases my client wants to use one more condition for BED as manual condition where he want to enter BED amount as manual and ECS and HECS should calculate automatically on manual BED. He wants that other procedure with JEXP should be continue parallaly. But during the creation of excise invoice only one value is being passed to excise invoice for BED as I can maintain only one condition for "maintain excise defaults." In manual scenerio my ECS and HECS values are reflecting in excise invoice but BED is zero because at the place of BED JEXP is maintained in excise defaults. Kindly suggest how can I use both the scenerios to create excise invoice.
Regards,
Neeraj

Hi
I have faced this problem in each of my projects. So sharing my idea of work around.
Create a Condtion type - ZMAN (Manual excise fixed amount ) and ZMEX for manual excise in percentage and adjust his just above you Excise condtion type .
100.           ZMAN Statistical (Manual excise in Fixed Amount)                          Created Routine - 901
105            ZMEX   Statistical (Manual excise in percentage )                             Created Routine 901
110            JEXP    (BED)
*If ZMAN is maintained then the KBETR (Amount) is copied to JEXP
*}   INSERT
FORM FRM_KONDI_WERT_901.
*{   INSERT         MCDK900627                                        1
*FORM FRM_KONDI_WERT_901.
DATA : ZMAN_KBETR TYPE KOMV-KBETR,
       ZMAN_KWERT TYPE KOMV-KWERT,
       ZMEX_KWERT TYPE KOMV-KWERT.
DATA : FLAG_ZMAN(1),
       FLAG_ZMEX(1).
READ TABLE XKOMV WITH KEY KSCHL = 'ZMAN'.
     IF SY-SUBRC = 0.
        FLAG_ZMAN = 'X'.
        ZMAN_KBETR =   XKOMV-KBETR.
        ZMAN_KWERT =   XKOMV-KWERT.        " CHANGE ON 3.7.2008
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'ZMEX'.
     IF SY-SUBRC = 0.
        FLAG_ZMEX = 'X'.
        ZMEX_KWERT =   XKOMV-KWERT.
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
IF SY-SUBRC = 0.
   IF FLAG_ZMAN = 'X' AND FLAG_ZMEX = ' ' .
         IF ZMAN_KBETR > 0.
           XKWERT = ZMAN_KWERT.                "CHANGE ON 3.7.2008
           XKOMV-KBETR = ZMAN_KBETR.
           MODIFY XKOMV INDEX SY-TABIX.
          ENDIF.
    ELSEIF FLAG_ZMAN = ' ' AND FLAG_ZMEX = 'X' .
           XKWERT = ZMEX_KWERT.
    ELSEIF FLAG_ZMAN = 'X' AND FLAG_ZMEX = 'X' .
            XKWERT = XKOMV-KWERT.
           MESSAGE 'Maintain either ZMEX or ZMAN' type 'S'.
     ENDIF.
ENDIF.
*break abap.
*ROUNDING
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
if sy-subrc = 0.
if komk-vkorg = 2000 and ( komk-vtweg = '10' or komk-vtweg = '30' ).
   exit.
else.
       DATA : BEFORE_ROUND TYPE PC207-BETRG,
              AFTER_ROUND TYPE PC207-BETRG.
        BEFORE_ROUND = XKWERT .
CALL FUNCTION 'HR_IN_ROUND_AMT'
EXPORTING
    AMOUNT        = BEFORE_ROUND
    RNDOFF        = 100
   RNDLMT        = 'N'
IMPORTING
   RETAMT        = AFTER_ROUND
DLTAMT        =
XKWERT = AFTER_ROUND.
endif.
*endif.
*}   INSERT
ENDFORM.
Here we have created a routine 901 - So when i put any value in say ZMAN / ZMEX , the same vaule gets copied in the JEXP my baisc excise condition type . So when i post only JEXP is posted.
At any point of time - only one condition type will be used - so in this we have written the same code.
make sure you create them as Manual Statistical item condition , where the user has to press F4 and pick any one when he want to use this manual concept.
You can ask you ABAPer to create this routine and write and map the above logic.
The value of manual excise conition should get copy to you main excise condition. Also followed up with rounding of the values
This will work definately.
Thanks................Rishi

BAPI for J1IJ depot excise invoice required

Hi All,
Please let me know the BAPI to create depot excise invoice with J1IJ from a delivery.This require to automate the process.
Please let me know the parameters also.
Thanks'
Mukul Kumar

Hi Mukul,
CIN does not support any BAPIs for goods receipts and excise updates.
However, CIN uses MB_MIGO_BADI definition and CIN_PLUG_IN_TO_MIGO implementation. You can create multiple implementations of this BAdI. You can use the same BAdI for single step capture and post of excise invoice in MIGO.
Regards,
Rajasree..

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
madhu

Hi,
You will have to post the MIGO at least one day after the creation of Excise Challan.
Regards,
Prashant Kolhatkar

User-exit / BADI for Billing Vs Excise invoice

Dear all
i am having requirement like that
i have to check ,
whenever excise invoice (j1iin) has been done for the invoice(vf03)
i have to check the billing date and the excise invoice date . with some condition
can u ppl guide me .
Thanks in Advance

Hi,
Duplicate post
Please dont post the same content in two different sections.
Regards,
Manish

T.Code For List of Excise Invoices

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