Unable to create excise invoice against Purchase Goods Return

Hi All,
I m getting goods return detail for creating outgoing excise, but system throws error msg as "Item is not sales item", which is correct as I have to return to vendor and want to return excise amount accordingly.
Your solution be higly appreciated
Thanks
Suraj

hi
you can say it bug or something
but if you want to create a purchase return you have tick sale item in item master data of that item
same with sale return
please check it and let me know
thanks
avtar singh saini

Similar Messages

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    Hi experts,
    Unable to create excise invoice against the Material document in J1IEX transaction.
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    error message :
    Material document cannot be processed
    Message no. M7130
    Thanks
    SAP MM

    Steps to do GR along with excise,
    1.Capture excise invoice using J1IEX.
    2. Refer excise invoice no. in MIGO(SAP not recommends to post excise invoice against 105 mvmt against blocked stock)
    3. Post excise invoice using J1IEX

  • Unable to create excise invoice

    Hi Gurus
    When trying to create excise invoie for factory sales, we hit an error
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    Sanjay

    Hi,
    It seems that you have activated the immediate utlisation for your series group, you will have to distrbute the SHECEss value to the respective account.
    Also ensure that the following notes are applied.
    1033531
    1033599
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  • Multiple Excise invoice against single outbound delivery

    Dear Experts,
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        Message no. 8I446
    Diagnosis
          Modvat utilization done already for mentioned billing document
    Procedure
          Check the billing document entered.
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    Thanks,
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    hi
    check your excise related setting whether allowed for multiple excise document for a multiple billing document.
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  • Creation of Excise Invoice J1iin without goods movement (against PV Bills)

    Dear Expert,
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    thanks.

    HI
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  • How to create Excise Invoice.

    Hi SD Guru's
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    Thanks
    Rajendra

    In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
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    Tcode: VA21,VA22,VA23. tables VBAK,VBAP
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    Tcode: VF01,VF02,VF03. tables VBRK,VBRP
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    Tcode: J1IIN
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     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
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    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
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    1.6 Maintain Excise Duty Indicators
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    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
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    1.22 Outgoing Excise Invoices
    tax on Goods Logistics general  SAP Ref. IMG SPRO  Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
    1.25 Maintain Movement Type Groups
    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
    SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
    1.29 Message Control
     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • BAPI to create Excise Invoice and Commercial Invoice

    Hi All,
    Can u tell me the BAPI for creating Excise and Commercial Invoice.
    Moderator message: please do some research before asking.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
    Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

    Hi,
    You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
    Also maintain the default excise and series group in the configuration.
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    After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
    Regards,

  • How to create excise invoice with reference thorugh credit memo

    Hi All,
    Please provide any solution for the following qurey:
    How to create excise invoice with reference thorugh credit memo

    Hi murali,
    i am unable to understand your requirement i think there is no like this scenario requirement for any client
    if any requirement is there kindly explain detail
    cheers

  • Error in creating Excise Invoice - J1IIN

    Dear All,
           We have an issue in excise area. The scenario is as follows,
    If we have to raise a Service Order for a customer in VA01, we create a new sale order (Type - "Standard Order") with reference to old service order. For this order, we create billing document (VF01) of type "F2-Invoice" and for this billing document, we create a excise invoice in J1IIN and complete the process smoothly.
    This week we did the same process as above. But, while creating Excise invoice in J1IIN,  the systems shows error
    "Reference document of 919 is not delivery document"
    "Message no. 8I681"
    Also, we face problem in STO while doing MIGO (for excisable item), the system shows error "Excise details are not maintained for the vendor". But we checked the corresponding details in J1ID and its OK. Previously ( Before applying following SP, the same process was working fine).
    Note: Last week we applied the following support packages,
             SAP-AP     - SAPKNA7017
             SAP-APPL - SAPKH60016
    We need help to resolve these issues.,
    Regards,
    S.Sridhar

    Excise is applicable, when excisable goods leaving from the plant premises, As per above, you have not mentioned whether you are creating delivery or not? If there is no delivery in your process, then you will not be able to create excise Invoice in J1IIN.
    Still you want to pass the duties , then use Tcode: J1IS- Excise JV.
    Reg:STO. Hope you maintained record , ECC details of the respective vendor in J1ID. ( to remind once again, in STO, vendor is nothing but, internal customer assigned to the Supplying Plant)
    Re-check & confirm

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
         In item master i Define the item as Excisiable, that item having Purchase and Sales.
        For Purchases I am going to post the Incoming Excise Invoice but
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    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
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  • Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

    Dear Experts,
    My scenario is:
    We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
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    Biiling document screen shot:
    While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
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    When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
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    Customization is also maintained for creating excise invoice document automatically.
    Regards,
    Rajesh Sadula.

    HI
      Pricing will be carried basing on the pricing
    procedure.
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  • Amount is not Determined while creating excise invoice

    Dear Gurus,
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    Suneet Prakash

    Hi Lakshmi,
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    Suneet.

  • How to create excise invoice with refer to Delivery Note

    Hi SAP Expert,
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