Vendor Excise Details report

Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

Similar Messages

  • Is thr any std report to find vendor excise details

    Guru's
    is thr any std report to find vendor excise details like CST,LST,ECC no.
    Plz guide
    Thamks in advance

    go to SE16
    enter table name J_1IMOVEND enter
    remove Maximum No. of Hits
    press F8
    Shift+ F8
    click spreed sheet
    give file name and select path
    save
    ur excle file is ready
    reward if usefull

  • Cenvat determination and vendor excise details are not checked in MIGO

    Hi experts,
    I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
    System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
    hence a fictitious part 1 No is generate by system for which no point taking part II.
    Kindly suggest
    Regards,
    Pawan

    Check  SAP  Note No 1282447-  check vendor excise details in MIGO .
    While capturing excise invoice along with the goods receipt process through
    the transaction MIGO, the system does not validate the existence of the
    excise details of the vendor master.
    This note introduces the error 8I 565, 'Excise Details are not maintanied
    for Vendor MIGO', when the vendor excise details are not maintained in
    J1ID.
    Raviraj.

  • J1id - Vendor excise details issue

    Hi All,
    When I create record in J1ID, for vendor excise. the "change on" fields should be auto populate, but this is not happening.
    This field doesnu2019t change automatically. I have to do manually.
    How can i change this, I need when i change record date should populate automatically at "change on". is there any settings for it?
    Any help would be appreciated!! 
    Regards,
    Gaurav Nayar

    Hi,
    Thanks for quick response!!!!
    my concern is, when i create or modify record in vendor excise details via J1ID.
    the "change on" field, which is in third last column of it. should get populated automatically (take current date).
    please let me know if you still have some doubt in this....
    is there any settings in ECC for this, because my customer excise details working perfectly.
    Regards,
    Gaurav Nayar

  • Maintain Vendor Excise details - MIGO error

    Hi all........
    Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
    I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
    While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
    When I enter the EI number system is recognizing the number.  But the problem is when I click on save its giving error "Maintain Vendor Excise details".
    In sto we will not mention any details then y system is giving this error.
    Please suggest.
    reg
    Durga Ram

    Hi Durga
    There are few check points to resolve this problem
    --Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
    ---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
    --- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
    i hope this will get resolved your problem
    Thanks

  • J1ID vendor excise details mandatory

    Dear All
                    is it possible to make mandatory in the fields Ecc no,PAN no,Vendor excise region,in J1id under vendor excise details is it possible in SAP standard field selection..
    Regards
    Anand.

    Standard SAP does not provide this option , however you can check with SHD0 or you will have to make some customized changes for the same.
    Regards,
    Akhileshwar K

  • Vendor excise details

    Hi,
    In which field we capture vendor’s TIN number.
    thanks and regards

    Hi
    You enter the data in J1ID -Vendor Excise Details - In the LST column enter the TIN No.
    Regards
    Dev

  • Vendor excise details in gr

    Dear Sap Experts,
                                  This is chandra shekar MM consultant,  i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained  vendor excise details , chapter id , venvat determination  even though i'm getting this error please do needffull

    Dear Kunal,
                    Thanks for your reply , please find the messages below
    1.     Excise Details are not maintained for Vendor .
    2.     Maintain Vendor for the excise invoice

  • Vendor excise details in J1ID

    for a factory which is not taking cenvat credit of their packing material but they are
    going to maintain chapter id for that material. is it necessery to maintain vendor
    excise details in t code j1id?

    Hi,
    Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
    Rewards are expected.
    Regards,
    Pankaj

  • Vendor bank details report

    Hi SAP Experts,
    In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
    this is  my client requirement
    Please update me ASAP
    Have a good day
    Regards
    Surya

    Check the Report S_ALR_87012086 - Vendor List
    You can view vendor  bank details by ticking the check box - Bank deta

  • Vendor excise details entries configuration

    Hi All,
    Could any body explain the path of the vendor CIN configuration?
    In the client system in XK01 t code, excise details like ecc no., excise reg. no. and tax details like CST and VAT numbers are made mandatory. But we want those entries should be optional.
    Could you please suggest where I can configure that?
    Reg
    Ramesh

    Hello,
    You can not make field selection of fields in "CIN details" Tab page.
    Since it is not directly linked with Vendor Master Table.
    You  can try user exits.
    FARC0002 -Additional Checks for Archiving MM Vendor Master Data
    MM06E010- Field selection for vendor address.
    Regards
    Mahesh Naik.

  • Vendor master details report

    Dear all,
    We need to download all the vendor master data account groupwise from SAP. Is there any standard report available in SAP?? Like we have MM60 for material master data download.
    Regards,
    Santosh

    Dear Santosh,
    Please finf the path
    Logistic > Mat Management> Purchasing > Master data > Vendor > List display > MKVZ  Purchasing list.
    You will get the list as per your requirement.
    Reward if useful,
    Vivek Maitra

  • Excise details for foreign vendors, Error: 8I565

    Hi Experts,
    After upgrade from 4.7 to ECC 6.0 system throwing error message 8I565: Vendor Excise details are not maintained.
    Foreign vendors do not have excise details, Is there any config/ SAP note available to ovecome this issue?
    Experts Kindly respond.
    Regards
    NDS

    Hi Jeyakanthan,
    I checked that SAP Note,  that is already there in ECC 6.0 EHP4.
    This Note checks the vendors excise fields in Vendor master excise details  and if found balnk  throws the error message.
    This note was not there in 4.7 so no error message was coming in 4.7
    This SAP Note makes it necessary to enter a dummy data in vendor excise details.
    But my client does not want to enter any dummy details in these vendor excise fields for foreign vendors.
    Reg
    NDS

  • Vendor CIN details

    Is there any std report to get vendor details like vendor no, PAN, Tax paid ?

    Hi,
    You can get it in J1ID only. It works as transaction as well as report also.
    Here Select Vendor Excise Details and click maintain to maintain entries and click display to only display it as report.
    OR you can create an ABAP query using tables J_1IMOVEND and LFA1

  • J1ID - EXCISE MASTER REPORT & TABLE OF J1ID

    Hi Friends,
    We have maintained Vendors excise masters details in J1ID, Please let me know the t-code of the report where I can extract all excise masters OR Table name for J1ID.
    Regards
    Suresh

    Hello,
    Find the below tables for J1ID
    Vendor excise details: J_1IMOVEND
    Customer excise details: J_1IMOCUST
    Material Chapter combination J_1IMTCHID
    Plant data: J_1IMOCOMP
    Assessable value : J_1IASSVAL
    Regards
    Gregory Mathews

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