Tables for IV & excise

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
VS

Dear,
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

Similar Messages

Table for depot excise invoice

Hi everyone,
I want to know that from which table we can list out excise invoice numbers under depot sale excise invoice (J1IJ).
Regards
Prabudh

Hi Prabudh,
Check these tables
J_1IRG23D - RG23D register for the depot
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
All the excise invoices will be available in these tables with all the details.
Reward if helpful.

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

Tables for Additional Excise Duty

Dear Gurus,
I want to know table where AED, BED Values or rates are stored.
I want to know AED, BED charged item wise in MIGO.
Regards,
Gaurav

i think in KONV/P.
Regards
Peram

Dr/Cr indictor getting updated wrongly in J_1IPART2 table for ETT-RLFC

Dear All,
While Reconciling the excise reports, I had been observed some issue in J_1IPART2 table for the excise transaction type RLFC.
All the entries for Excise TT RLFC the Dr/Cr indicator should be “S-DEBIT” but system has updated the value “H-CREDIT” for all the entries.
Because of this issue system is displaying the values wrongly in RG23APART2 register.
Reference Oss notes: 1756565/1907900.
I had raised oss to SAP as well only recieved intial response saying will be assigned to expert & he will get backs to you.
But I haven't recieved any response from SAP.
J_1IPART2 Table entries:
Accounting entries for the internal document: T.Code-J1IH -> Display
RG23A PART2 Register Printout
If any body has experienced this strange issue please let me know.
Regards,
S.Himavanth.

Dear Nikhil,
Still SAP haven't released this not generally.
Raise OSS to SAP on the issue that you are facing they will reply to that.
Regards,
S.Himavanth.

List of Billing Documents for which Excise Invoice is pending

Dear Experts,
I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
Can someone advise me how I can generate such a list?
Cheers,
Mihir

Dear Mihir
No standard T.Code is available to see this requirement. However you run SQVI and Table join [VBRK and J_1IEXCHDR] The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
thanks
G. Lakshmipathi

Tables for Tax amount

In which Table does the amount of CST, Excise..etc. goes at the time of billing.

Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND                           Conditions (Data)
KONH                           Conditions (Header)
KONM                           Conditions
A000       Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.

Pricing Procedure to be configured for calculating excise

Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price                              -
                   X Amount
Surface transport                    -
               Y Amount.
Crush Charges                        -
              Z Amount.
Base for Excise Duty               -
             X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess              1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges            -
   B
Other charges               -
C
Net Total          -    ( Net charges inclusive of Excise Duty + A + B + C )
CST                 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.

Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti

Condition tables for PO

Hello Gurus,
I am creating a report for Input tax and Output tax calculation and I have been searching for condition tables for PO. I have tried KONV, KONP but i dont get any entry for taxes like VAT, Additional VAT, CST, etc. in that table related to PO. I do get tax entries for SO in KONV but not for PO. Its exactly the table for all the entries you get when you click on Taxes button, at the time of release PO by ME29n.
So please let me know if you can help.

Thanks Sanjay and Umakant,
@Sanjay - I know how to get the condition no but i was not able to get tax entries for vat condition types there in KONV. Thanks for your help though.
@Umakant - Yes i did get that value from BSET so its of really a help but how to recognize that its for particular item when particular invoice have more than one item??? Will i b able to find Excise , Cess and Higher Cess from BSET table???
Thanks for your quick reply. Really appreciate that.

Condition tables for taxes

Dear Experts,
I want to capture the data of tax conditions and print the same on the P.O. print. Please tell me in which tables the data of Purchase Order taxes like Excise duties, Vat, Cst, Service tax, Lst, are maintained.
Regards,
Aaditya

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
refer following
[Link1|http://sample-code-abap.blogspot.com/2008/06/calculate-tax-of-purchase-order-line.html]
[Link2|calculate pricing PO SAPFM06P medruck;
[link3|Re: Red: P.O. condition values;
[link4|http://www.sapnet.ru/viewtopic.php?t=255]

F.Spec for new excise invoice format development

Dear Friends
Can anyone pls tell, what are the details/info to be included for drafting an F.Spec,required for new excise invoice development?
The new format is given in an XL sheet. Any guidance on how to prepare an FSpec for the same?
Any guidance/help will surely be appreciated.
Rgds
Sumanth.G

Dear Sumanth,
As part of creating a FS, you have to do the following steps.
1) List of details to be printed (you can get the same from the XLS heading)
2) Now you might have already reached a conclusion as to whether you are going to print excise invoice in J1IP or
any Z transaction.
3) Based on the above choice,your ABAP-er will be doing the SMARTFORM or SCRIPT.
4) All you have to do is to write down a logic to fetch the required details to be printed , based on the input.
Assuming your input will be the excise invoice number, and you need to print the details of the corresponding delivery/invoice/item/price/qty/ etc..
You can get the same from tables related to excise ( J_1IEXCHDR
J_1IEXCDTL )
The REF DOC1/ REF DOC2 will provide the details of the Billing.
Now more details on the billing can be got from VBRK/VBRP
If you need the details of delivery , you can make use of table VBFA and input your invoice number as subsequent document and get delivery number (type=j) which is the preceding document.
Now more details on delivery can be got from tables LIKP/LIPS.
Hence kindly understand what are the details to be displayed.
If there is any trouble in writing the logic, kindly revert back.
Thanks & Regards,
Hegal K Charles

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 ALL

Hi 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

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Settings for capture excise invoice in MIGO and other settings

Hi,
For excise invoice capture and post procedure which we are following is as follow
1 : For Local Excise invoice
     After receving goods from Vendor first we are Doing J1IEX Part 1, Capture excise invoice after saving this we are getting part 1 number, then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality afetr that we are doing J1IEX poat PART 2 here we are getting part 2 number then invoice verification,
2 : For import PO
      First MIRO for custom delivery cost we are getting MIRO number, then J1IEX part 1 ref. to MIRO number and year then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
regards,
zafar

hi
>is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
yes u can use both simultniously
but in MIGO if u capture, the step of updation J1i5 will be ommited (it will take palce automatically)
like currently ur doing capture >update >post
in migo only capture and then post
>second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
You can do capture and post simultaniously in migo only
the separate transaction is given as persons or users may be diffrent for GR and excise
if the same user want to do the GR and cap and posting then yes he can
for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
regards
kunal

Creation of New Table for Delivery Output Type.

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys correct me and let me find a way.????
Thanks very much indeed.
Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP
program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

Tables for IV & excise

Similar Messages

Maybe you are looking for