Table for cancelled excise document
Hai,
How do we know the cancelled excise document ? ( For ex, vbrk-fksto contains 'X' if billing document is cancelled.)
If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
Tbales for Excise
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
Kanagaraja L
Similar Messages
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FI document generated for cancelled Excise but J2iun showing the invoice
Dear ALL,
Our SD user created a billing where 2 accounting document generated
1 for Billing
2 for Excise
They cancelled the billingwhere again 2 accounting documents generated
1. for cancelled billing
2. for Cancelled Excise
But when we execute the J2IUN for utilization than system is showing the 1st excise invoice as pending for cenvat utilization. it means this has not been reversed.
even I look into J_1IEXCHDR table where system is showing the Excise invoice with status' C' . But it has been reversed than status should be 'R'. and it this excise invoice should not reflect as pending invoice in J2IUN.
Can any one tell me how to rectify the same and Please explain the compelte reversal process of Excise invoice and biilling.
Thanks and Regards to ALLHi Parshanth,
thanks for your reply.
But when we see the Sale order document flow.
than I found the reversed FI document related to excise document.
I we will again cancell the Excise invocie than again system will generate the FI document.
In that case we will have twice Excise reversed (FI) documents in SO flow and GL balances which is wrong.
Please suggest what to do?
Regards -
Tables for PIR change documents
Dear Experts ,
I need to know the tables for PIR change documents , as shown in t code ME14.
Can anyone please let me know the same ?
Regards
AnisHi,
Check below tables
CDHDR- Change document Header
CDPOS- Change socument Item
SAM -
Tables for invoice held documents
Dear All,
May i know the sap table for Invoice held documents.
Please suggest
Thanks in advanceu can get the details in table RBKP field RBSTAT
and details are
1 Defined for background verification
2 Deleted
3 With Errors
4 Correct (posted, not completed)
5 Posted
A Parked
B Parked and completed
C Parked and held
D Entered and held
E Parked and released
hope this helps -
Accounting entry problem for cancel billing document
Hi,
We have manufacturing process for SO to DC we follow the proces
Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number
now to reverse the above, we are following the procedure
J1IIN reverse -> VF02 cancel billing document we get new cancel billing document numbver then again in VF02 we are releasing the cancel document number,
but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document, but now as soon as we reverse the invoice in J1IIN under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM
so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.
regards,
zafarin billing document document flow we can see two accounting entry generated
Yes this is standard. One for customer debit and another accounting document for excise.
thanks
G. Lakshmipathi -
What is the transid in incoming payment tables for canceled entry
The transid for document No. 1267 is 5555 in tables ORCT & OJDT.
if canceled the document no. 1267 then reverse entry transid in ojdt table for this document is 5556.
But where I have to find the reference 5556 in Incoming tables.
I don't want to in a report the both 5555 & 5556 JEs.Hi
you have two entries for OJDT table with the same document number and source, one for the original and another one for the cancellation.
Kind regards
Agustin Marcos Cividanes -
Error in cancelling excise document
Hi,
When i try to canccel the excise document in J1IH, i get the error as Message: 4F235,Reference of xxxxx/YYYY exists in open ARE document. but, no ARE exists for this document. Please let me know how to cancel this document.
The ETT is DLFC.
Thanks in advance,What is actual posting date of invoice ?
Check this answred links
[All Reversal Reasons|Reversal Reason]
[Difference between Reversal reason 01 & 03|T_code: MR8M] -
Table for cancel material docs
Can any body tell me the table name where I canget cancelled material documents ?
Regards,
VM - Learning MMhi,
You can select the transaction code of the relevant mat. doc been created by this field.
MKPF-TCODE2
So in MKPF you can filter the mat. docs which has "MBST" .
Here is the code for that,
Select MKPF-MBLNR into MKPF-MBLNR
from MKPF
where MKPF-TCODE2 = "MBST".
And also if you want to get the reference documents of the canceled docs then go to MSEG and find "MSEG-SMBLN" and that contains the reference doc of the canceled doc.
Hope this will useful,.
Thanks & BR
sandun -
WBS Element and Service No Link Table for Purchase Order document
Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.MHi,
The link will be in MM table, not PS table. Try EKKN.
Regards -
Table for PO Followoing Documents
Hi Gurus,
Please tell me the table for Purchase Order Following documents table.
Suppose i had a PO which had Inbound Delivery and GR or Handling Unit Documents.
I want the table which contains all these document numbers for PO.Hi,
I think it is MKFP and MSEG, material documents.
There you will get all the material documents
regards,
Advait -
Billing Date for Cancelled Billing Document
I have billing document whose billing date is Mar-2008 and in header creation date is May-2005. When we checked the document flow it showing same billing document has been cancelled in My-2005 and also cancelled document date is May-2005. This billing document is created for contract whose billing plan is valid till Dec-2008. When i checked the billing plan there I get the billing date which showing in billing document. Now my question is why cancelled billing document having current year billing date when it is cancelled in May-2005.
Regards,Hi
We have a option to change the billing documnet date under header details.
1) Go to VF02
2) Enter billing document date
3) Go to header deatils and change the billing date to current billing date
4) save the document.
Pts if ur problem gets solved
RGDS
B.JAGANATH -
Table for Profitablity Analysis Document
Hi,
Iam looking for
1. Table where Profitability Analysis document is stored.
2. How to trace a line item in a sale order if Profitability analysis document is
known (link between sale order line item and PA document)
3. T Code to view PA document
Thanks,Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
Ans 3: KE31
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana -
Hi
How to cancel the excise document post through J1iex
Regards
SAGARHI,
If u have already posted the excise doc then follow the below steps.
1. Cancel the GR doc 2. post the doc in J1IEX, so that status will become in process & 3. then cancel the same doc
regds,
CB -
Table for cancelled and original billing document
Dear Experts
There are certain invoices that were cancelled by the user and new invoices were generated against them.
Is there any table where we can just enter the new invoice number and the old (cancelled) invoice can be fetchedHi,
You can get the cancelled Billing docments from the VBRK table.
The field SFAKN captures the cancelled docemnts for the new docment created.
santosh -
In which tables do the header & item level fileds are stored in Invoice Verification?
Also in which table the taxes as well as excise duty are stored?
regards
VSDear,
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes: incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax: incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
For Excise
J_1IEXCHDR Excise Invoice Header Details
J_1IEXCDTL Excise invoice line item details
Regards
Biswajit
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