Using MM excise invoice details in SD report

hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PM

Hi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram

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Purchase order excise invoice details

hi experts,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
is tables are correct....
can any one suggest weather it is better to use for all entries in or innerjoin ......
was there is any standard report for po excise invoice datails.....
any one was working on this report please give me the details about the key relations about the report.
Thanks in advance.
Regards,
karunakar
Edited by: bkarunakar on Jun 30, 2011 9:11 AM
Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

Hi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara

Porder excise invoice details

hi frnds,
i am facing a sictuation that i hav to create a report about the excise invoice details.
i know th tables
t001w
j_1iexchdr
ekpo
ekbe
i want to extrat data by using for all entries
i want how to extrat the data that means key relations abt the tables
thanks,
karunakar
Moderator message: please see my message in your previous post.
Edited by: Thomas Zloch on Jun 30, 2011 11:10 AM

Your question is a little confusng - Do you mean to say you want to view the Excise info also ? If so, how is it being recorded on an invoice - Based on that, you would be able to add that field in the T Code FBL5N.

Excise Invoice details in FBL1N Required

Hi Gurus,
Is there any way where i can Display the Excise Invoice details while displaying Customer Line Items thru T.Code FBL1N.
I am not able to insert a special field from settings either.
Is there a solution..

Your question is a little confusng - Do you mean to say you want to view the Excise info also ? If so, how is it being recorded on an invoice - Based on that, you would be able to add that field in the T Code FBL5N.

Out going Excise Invoice details in A/P CreditMemo

Hi..,
I Need Outgoing Excise Invoice Details in A/P Credit Memo (I.e).., Excise Removal Time in A/P CreditMemo .I had selected OOEI table with ExcRmvTime ..,Relating the table with customer/Vendor Code of A/P Credit Memo .But it is not displaying the details.Can any suggest a solution to fix this issue.
Thank You.
Regards ..,
Ashok.

I think you are trying to create a/r credit memo from
ar invoice.
In ar credit memo system prompts to enter excise reference no in accounting tab for that
click open OOEI in find mode enter
delivery number in remarks field as below.
For example delivery no is 100050* in remarks field,
press enter,now OOEI will open there you can find excise
reference number below contact persons.
Copy excise reference number & paste it in
ar credit memo.
Jeyakanthan

Excise invoice number in FI report (FBL5N)

Hi all,
I want excise invoice number while checking fi posting report in FBL5N. In standard report, billing document number is there but excise invoice number is not there.
Can anyone tell me that how can i get excise invoice number in FBL5N.
Thanks in advance,
Babs

hi
As per std functionality, billing document no is reflected in FBL5n. if u want excise invoice number while checking fi posting report in FBL5N, u need use user exit.
Use the user exit SAPV60B 08
Keep posting block in setting of billing document type as the exit is triggered once billing document is released to accounting in VF02.
in this user exit pass the entry in following stucture xaccit xref3
U also need to create a project in CMOD. u need to take ur ABAPER help in this .
if you requires a detailed documentation kindly let me know.
Regards,
Chetan
9987081062

I want to display invoice details(MIRO) in REPORT

Hi,
i am new for abap can any one please send code for to display miro details in a report based on below logic.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the MIRO Doc date BKPF-BUDAT, vendor invoice number BKPF-XBLNR& Vendor invoice date BKPF-BLDAT.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the BKPF-BELNR & BKPF-GJAHR to pass this into BSEG-BELNR BSEG-GJAHR to get the BSEG-LIFNR, BSEG-DMBTR, BSEG-ZTERM corresponding to the vendor code.

Set the option PRINT OBJECT ON to First Page, I think this might resolve your problem.

Incoming Excise invoice details at delivery

Hi,
Scenario: GRPO (Ex.Item)/Incoming Excise Invoice then SO/Delivery/A/R Invoice/ Outgoing Excice Invoice
India localisation In Outgoing Excise invoice we need to mention Item details like Incoming Qty, asse.Value, for that item as well asVendor Name, Vendor Excise reg. No. etc
Workdone:
I make FMS at Delivery row level while selecting Item code & Incoming Ex. Invoice no.(UDF - IEI Doc No.), the Item in delivery &

Hi Dinesh.....
It is fine. So what do you want in this?
Regards,
Rahul

Excise Invoice (India) : in Customer report FBL5N

Dear Experts,
which field should i select in report layout FBL5N, so that i am able to see the column of our SD Excise Invoice number in one of the columns of the report.
please help.
Edited by: Hussein Merchant on Aug 25, 2009 11:56 AM

Hi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram

Using Summary Fields from Detail to Master Report

Hello guys, I have a Report with Master-Detail Relationship where Detail have a Summary Field named TOTAL_PRODUCT that sum the total of products in a sell. The unique function of detail report is sum the total of products in a sell, in report we have this structure:
ID -
DATE OF SELL -
VENDOR NAME -
CUSTOMER NAME -
TOTAL OF PRODUCTS
This Field in report TOTAL OF PRODUCTS only can be calculated with Detail Table, how can i do it ?

I'll have a exemple with some data :
ID/     DATE OF SELL/     VENDOR NAME/     CUSTOMER NAME/      TOTAL OF PRODUCTS
1/     23/08/2011/             JONH MARK/              MAX FOX/              100
2/     31/08/2011/             JONH MARK/              CRYSTIE LABORY/ 20
This Column named TOTAL OF PRODUCTS only be calculated with the Detail information, i need to sum all of products in detail table, but how can i do it in Crystal ?
Edited by: Ronaldo Lanhellas on Aug 31, 2011 4:22 PM

Need Depot Excise Invoice Date (J1IJ) in Z Report

Dear All,
We have prepared Z report for depot sale for our client.
This report is capturing all the details but the we are not able to fetch date for depot excise invoice which we create through J1IJ.
As depot excise invoice details are taken from J_1IRG23D table which does not contain any date.
At the same time this depot excise invoice doe not get updated in table J_1IEXCHDR.
Now I want to know in which table date for depot excise invoice gets updated & how to bring that date in the report against particular depot excise invoice?
Need logic for the same.
Immediate help on the same would be highly appreciated.
Regards,
Balaji

1) When Depot do MIGO, excise values will get updated in J_1IEXCHDR
2) When doing J1IJ, excise values will get updated in J_1IEXCDTL
3) The balance unutilized quantity and value will be in J_1IEXCDTL
G. Lakshmipathi

Capturing Excise Invoice Reference at Depot

Hi,
We are doing an implementation where the customer is currently working in a home grown software.
During Go-Live, we need to capture/upload the Excise Invoice reference of the existing Excisable Stock lying at the Depot.
We are uploading cutover stock of all materials programmatically using MB1C transaction. But while uploading Depot Stock, we also need to capture the receiving Excise Invoice number (through which the goods had arrived at the Depot from the Mother Manufacturing Plant), so that during sales from Depot we can pass the excise using J1IJ.
We have tried the following steps and failed:
1. Upload inventory for the materials at the depot plant using MB1C.
2. Using the material document created above, we tried to perform J1IG. (We got stuck here).
Please suggest the correct process to upload the cutover stock at Depot along with it's excise invoice reference.
Regards,
Debarshi

Hi Ashok,
After MB1C, when we are trying to execute J1IG with the material document number and then click "Details" button, the new screen asks for internal document number. We click on "More Documents" and manually enter the excise values along with excise invoice details and save.
This reflects the values in the RG23D and displays in J1IDEPOTSTOCK1 report also.
But when we try to sell from the Depot and create J1IJ, the uploaded invoice is not getting displayed when we are trying to select it to pass excise value.
How can this invoice be selected in J1IJ, if we follow this route.
Is this the correct process or I am making some mistake in the J1IG step.
Regards,
Debarshi

Capturing Excise Invoice (EI) at depot

Hi gurus
I am facing an issue while capturing Excise Invoice (EI) at depot.
If non-batch material and batch material are combined into one material document which is generated after post goods issue (PGI) to create EI, two separate Excise Invoices are getting generated automatically.
But while capturing Excise Invoice for both materials at depot, I am NOT able to capture in T-code J1IG by Goods receipt material documents.
How to handle such case? Could you give us some suggestion?
With Regards
baalakrushnan.da

Hi Ashok,
After MB1C, when we are trying to execute J1IG with the material document number and then click "Details" button, the new screen asks for internal document number. We click on "More Documents" and manually enter the excise values along with excise invoice details and save.
This reflects the values in the RG23D and displays in J1IDEPOTSTOCK1 report also.
But when we try to sell from the Depot and create J1IJ, the uploaded invoice is not getting displayed when we are trying to select it to pass excise value.
How can this invoice be selected in J1IJ, if we follow this route.
Is this the correct process or I am making some mistake in the J1IG step.
Regards,
Debarshi

Excise Invoice in GR IDoc

Hi All,
We are using WMMBID02 IDoc for posting goods receipt. However we are not able to post excise invoice details at the time of GR because we are unable to capture the excise incoice details. As the excise invoice tab in MIGO header screen is dependant on other parameters ( CH. ID etc.) we could not map it using any std. IDoc.
Is there any method by which we can capture the excise invoice after GR, where no excise details are punched in in GR document?
Regards,
Prashant

Hi All,
We are using WMMBID02 IDoc for posting goods receipt. However we are not able to post excise invoice details at the time of GR because we are unable to capture the excise incoice details. As the excise invoice tab in MIGO header screen is dependant on other parameters ( CH. ID etc.) we could not map it using any std. IDoc.
Is there any method by which we can capture the excise invoice after GR, where no excise details are punched in in GR document?
Regards,
Prashant

Excise Invoice Not creating automatically

Hello!
while doing Billing document using VLO1N,Excise invoice is not creating for a particular material. I checked Material Master for this particular item.I compared the Material Master for the item which is creating Excise Invoice automatically and the for the item Excise Invoice not creating automatically. Every thing is same for both the items but the excise invoice is creating automatically for one material and same Excise invoice is not creating automatically for another item.I don't know where is the exact problem is.could anyone tell me why the Excise Invoice is not creating for the particular item.
-M.Suba

Excise Invoice creation depends on Customizatoin of Excise group which is specific to Plant.
Check Customization settings-
IMG: Logistics General - Tax on Goods movements - INDIA - Basic Settings - Maintain Excise Group,
select your excise group & choose details,
You will observe, check box " Excise Invoice during Billing" in 'Outgoing Excise Invoice' section. This check box should be marked.
Note: To create Billing documents - Tx :VF01 is used , not VL01N ( this is for Creating Outbound Delivery document)
Regards,
Reazuddin MD

Using MM excise invoice details in SD report

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