Vendor Return Excise Invoice Report- J1IS and J1IV

Hello
What is the std report of Vendor Return Excise Invoice (j1is and J1iv)
Or
Which table can be using for making the Query.
Regards
Niti Narayan

Dear Friend,
You can use j1i7 report in that you will get all internally generated excise invoices
Regards
Pramod

Similar Messages

  • Vendor return Excise Invoice through J1IS in foreign currency

    Hello Experts.
    Scenario is like:
    We have two group company which are 100% EOU . and we have inter company process.
    Plant  A used to invoice  to Plant B in Foreign current e.g. in EUR.
    In case of any rejection, Plant B need to raise return Excise invoice through J1IS.. but the problem is that , In J1IS we can raise invoice in INR only. But the requirement is like Plant B also need to raise Excise invoice in same currency i.e EUR.
    Is there any method or process through which we can raise return excise invoice in Foreign currency.
    Ashwani

    Hi Amit:
    As we have two EOU unit . one EOU unit use to sale material to another unit as export sale. and do billing in EUR.
    Suppose i have to return few material back to first EOU unit, than  vendor return Excise invoice should be in EUR as it was billed to me in EUR.
    Ashwani

  • Vendor Return Excise Invoice + VAT

    Hi All,
    We are make Vendor Return Excise Invoice wrt J1IS and Credit note by MIRO,
    But we want one consolidated print with Excise +Vat, How the same can be done
    Regards
    Niti Narayan

    Check this answered links
    Vendor Return Excise Invoice printing
    Vendor invoice print

  • Vendor return excise invoice

    Hi
    My requirement is to print vendor return excise invoice with t-code J1IV. I have nace configuration application type V1, output type JEXC, I have two processing rountines 1st processing routine contain program name 'J_1IEXCP_OUTPUT', form routine 'ENTRY', form 'J_1I_EXC_INVOICE' and the 2nd processing routine contain program name 'J_1IEIOT', form routine 'ENTRY', form 'J_1I_EXC_INVOICE'. The 1st processing routine program is written for SD Excise Invoice and the form is script. The 2nd one is useful for me I made a copy of program 'J_1IEIOT' and instead of using script I want to use custom smartform. I have a designed layout . I made a change in NACE configuration in 1st processing routine instead of standard program name 'J_1IEXCP_OUTPUT', I have assigned my custom program name 'YMMVendor_Return', done no changes in form routine 'Entry' kept as it is and deleted the form 'J_1I_EXC_INVOICE' and in PDF/Smartform form I assigned custom smartform 'YMMVendor_Return' designed by me. I am looking for form entry subroutine in this standard 'J_1IEIOT' to put a break-point and check is it calling that program from J1IV but there is no form entry subroutine in 'J_1IEIOT'.
    Can anyone please suggest how to resolve it...
    Best Regards
    Indra

    Excise is captured at diffrent stage and vat at diffrent stage
    U need to creat Returnes PO (note returns PO should have tax code of bed ecc and hecc and vat
    do GR MIGO
    J1IS hear only Excise partwill be returned and ther is no chance to reverce ur vat or cst
    then u need to pass credit memo MIRO agaist returns PO at this stage ur vat amount will be revirsed.
    Very imp , In PO ur excise value should be same as u are going to reverse in J1IS.
    as there is no relation between J1IS and MIRO (in returns PO excise value in J1IS dont flow in MIRO credit note)
    As in purchase there is link between GR excise amount and MIRO. hear excise value captured in J1IEX flowes in MIRO
    so be care full while creating PO.
    hope this helps

  • Vendor return excise invoice cancellation

    Dear all,
    How to cancel vendor return excise invoice, which has been created using J1IS/J1IV T-code.
    When I try to cancel the excise invoice for vedor return in t- code J1IH, system is giving the below error
    Excise modvat accounts not defined for CEIV transaction and excise group
    Message no. 8I402
    Note: When we try to cancel customer excise invoice system is not throwing the above error.
    from configuration point of view, i have done the all the possible config. but still system is throwing the following above error.
    1.Config. for CIEV:(ETT-Excise grp--CC)
    CEIV ::::::::::::::: CR Credit :::::MSUSP CENVAT suspense account
    CEIV ::::::::::::::: DR Debit :::::PLAAED PLA AED account
    CEIV ::::::::::::::: DR Debit :::::PLAAT1 PLA AT1 Account
    CEIV ::::::::::::::: DR Debit :::::PLABED PLA BED account
    CEIV ::::::::::::::: DR Debit :::::PLASED PLA SED account
    CEIV ::::::::::::::: DR Debit :::::RG23AED RG 23 AED account
    CEIV ::::::::::::::: DR Debit :::::RG23AT1 RG 23 AT1 Account
    CEIV ::::::::::::::: DR Debit :::::RG23BED RG 23 BED account
    CEIV ::::::::::::::: DR Debit :::::RG23ECS RG 23 ECS Account
    CEIV ::::::::::::::: DR Debit :::::RG23SED RG 23 SED account
    2. G/L Account determination configuration for the same has been done.
    Please guide me, how to resolve this error.
    note: I tried to cancel the vendor return excise invoice using J1IS--> Cancel excise invoice but system is not able to generate any document.
    please help me.
    manoj singh

    If the system is throwing the error as i menstioned, follow the procedure to resolve the issue.
    1. Check the Excise account determination is configured properly.
    2. insure the Vendor return Excise doc. to be cancel.
    3. Use the J1IH wrt to Official Excise Document Number instead of internal doc. no. to cancel the J1IS/J1IV transaction.
    hope it helps.
    manoj singh

  • Vendor Return Excise Invoice printing

    All SAP Gurus,
    We have created an Excise invoice for vendor return (J1IS).
    Now we are using J1IV for printing Excise invoice, but we are not getting the print in desired format.
    We want  to use the print format same as that being used by SD people.
    Is there any thing I need to do in NACE for this?
    Regards,

    Hi
    You can use format used for SD but logic in getting the information in the output is quite different in the case of vendor returns.
    because here we have vendor instead of customer in case of SD, and the quantities, price are all to be taken from material document, tables etc
    regards
    prasad

  • Vendor Return Excise Invoice- VAT/CST

    Dear All,
    I want to return the material to vendor after invoice verification and before payment.
    So entered the credit memo, Return material 122 mov type, Create Excise Invoice.
    Now in my Excise Invoice print format i want CST and VAT to be printed.
    Now my query is i want the table from which i can fetch the CST or VAT amount which i posted in credit memo.
    Regards.......
    Edited by: akshay sonurkar on May 19, 2010 11:15 AM

    Thanks Umakant,
    I have solved the queries. The solution is:
    If Invoice
    RBKP-XRECH - X
    RSEG u2013TBTKZ - blank
    If Credit Memo
    RBKP-XRECH - blank
    RSEG u2013TBTKZ - blank
    If Subsequent Debit
    RBKP-XRECH - X
    RSEG u2013TBTKZ - X
    If Subsequent Credit
    RBKP-XRECH - Blank
    RSEG u2013TBTKZ u2013 X.
    Regards
    Akshay
    Edited by: akshay sonurkar on May 21, 2010 7:28 AM

  • Vendor Return Excise Invoice Problem

    Hi All,
    I have captured/posted excise invoice of 'Consumable' material type .
    When i am doing return delivery part 1 posting is going to RG23C1 register but Part 2 posting is going to RG23A2 .
    Why this is happening?
    Please guide u

    Dear Shubham,
    Please dont give useless answer as there is no setting againast movement type related to part1 & 2. We have to assign only the RG23C against the movement type.
    As i have mentioned that while return delivery RG23 C PART 1 register is updated properly.
    But when i am posting it in J1IS transaction ,RG23 A PART2  is updated instead of RG23 C PART 2
    Please provide the solution

  • New Output type for purchase return excise invoice..?

    Hi all
      For purchase return process with exisable material.
    Here I m using the transaction
    1.J1IS to create purchase return excise invoice and
    2.J1IV for posting to accounts & print purchase return excise invoice
    .In standard SAP the output for purchase return excise invoice is JEXC.
    here my query is started,
    ABAPer created the new program for purchase return output with all new layouts,
    And from functional side i have defined new output type for the same as YEXC copying from JEXC.
    While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.
    To proceed further i need some body guidence. Like where to assign the output type.
    some body can give some inputs .
    Thanks
    sap-mm

    Hi AP thanks for ur immediate response.
    But i have done all the configuratuion in NACE only.
    There in nace i m not able find out the mistake or missing configuration.
    Can u expalin me step by step process end to end .
    Thanks
    sap-mm

  • Wrong Accounting Entry for Rejection Excise Invoice through J1IS

    Dear Experts,
    When we are doing Rejection of Excise Invoice through J1IS, a wrong accounting entry is getting generated by system.
    Where can I check the settings for Accounting Entry for Rejection Excise Invoice?
    Thanks & Regards,
    Reshma

    Generally Excise Invoice for other invoice posting will be done through J1IV after creating Excise Invoice for other Movements in J1IS.
    If Automatic Posting is activated against your excise group then you need not again to post J1IV. It happens along with J1IS.
    By the by how you are returning Excisable goods through Return delivery with Original invoice 122 or through Return Purchase order 161 Movement type.
    Have you entered Excise Rates BED, ECS and SECS in J1IS?
    Elaborate in detail.

  • Printing of excise invoice thro J1IS

    Hi MM Gurus,
    How can we print an excise invoice created thro' JI1S for other material movement.
    Thanks,
    S.R.

    Hi,
    Go to J1IV, here enter the Internal No of Vendor Excise Invoice and Year and click menu Goto --> Print document
    Here Enter Excise Invoice No (Not Internal No), Excise year, Output Type as "JEXC", Application as "V1", Transaction type as "OTHR" and also activate "Excise Invoice: Other Movements" and Execute.
    Here Select Excise Invoice and Click on "Display Exc Inv" button and enter any no in pre-printed invoice field and Press Enter to see Print Preview.

  • Returns Excise Invoice !

    HI
    I wish to know what condition records should we maintain for V1(JEXC) in NACE to get returns excise invoice printout
    Thank You

    Hi,
    You don't have to maintain any condition record for output type "JEXC". When you go for printing in J1IV, you have to specify following selection criteria as per requirement.
    Excise Invoice
    Excise year
    Excise Invoice Date
    Series Group
    Plant
    Output Type                       JEXC
    Printer
    Application                       V1
    Transaction type                  OTHR
    Activate "Excise Invoice: Othr movements"
    And Execute to Print.

  • Error : Maintain Vendor for Excise Invoice

    Dear Friends,
    I'm getting the below error while Good Receipt for STO(intra company through MM route).
    Error: Maintain vendor for Excise Invoice
    Message ID: 4F185
    Process overview:
    1. STO created in receiving plant
    2. Material issue through MB1B from supplying plant.
    3. Excise invoice created with ref. to Good issue doc. through J1IS in supplying plant.
    4. While GR in receiving plant we are facing this issue.
    Pleasse help me to resolve this issue.
    Thanks,
    Venkat

    Hello
    For STO , you have to maintain both the issuing plant and the supplying plant as both vendor and customer.And at the time of vendor creation, enter the customer number for that vendor in the vendor master record.And also maintain the vendor CIN details at the time of VMR creation and in J1ID.
    Hope this helps
    Regards
    Gregory Mathews

  • How do we raise Incoming Excise invoice on Vendor1 and A/P Invoice on Vendo

    Hi All,
    How do we raise Incoming Excise invoice on Vendor1 and A/P Invoice on Vendor2 for a single purchase order?
    The Scenario:  PO is raised on Vendor2 for certain goods excisable and Vendor2 is not registered under Excise hence i cannot get Incoming excise invoice from Vendor2 or I cannot raise Excise invoice in B1 on the name of Vendor2.
    But
    the same goods (which are excisable) were already supplied by Vendor1 to Vendor2.  So here the excise invoice is coming from Vendor1 and A/P Invoice from Vendor2 how this is actually handled in Business One?  How do we show the A/P Invoice amount due on Vendor2 and the Excise Passed from Vendor1?
    Thanks
    SV Reddy

    Hi Thanga Raj,
    what you said is works only for payment consolidation.  where in a particular purchase two vendors are involved, the tax updates should go into relevant vendor master data.  in the above case excise is updated in the vendor1 account and RG23 also should be generated on the name of Vendor1.
    Since you already raising incoming excise invoice on the name of Vendor1 you also need to raise A/P Invoice on Vendor1 (this is mandatory, from the goods receipt PO when you click copy to Incoming Excise Invoice and A/P Invoice the system automatically inserts "Vendor1")
    but how do you update the Vendor2 account only for the A/P Invoice VAT portion.  Because in reality the VAT you are paying to Vendor2 since you need to raise the a/P Invoice on the name of Vendor2.  it is not actually happening in business one.  If you try to raise A/P Invoice on Vendor2 from this Goods Receipt PO, initially the system copies Vendor1 from GRPO and if you change and try to add the invoice on Vendor2 name, the system will ask you to create a serial number again if the item is excisable.  here the work is duplicated for the same item you already created a serial number while you creating the Goods Rectipt PO from Vendor1. 
    Any body knows any other scenario please help me.
    Thanks
    SV Reddy

  • How to block the Creation of Mulitple Excise Invoice in J1IS

    Hi Sap Gurs,
    Can any tell me how to block the System allowing  to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
    In SD, System is not allowing to Create One more Excise Invoive against One Billing Document Untill we Cancell the same.
    I want to make it like same for the above Issue.
    Pls check it in your system and give a Feed Back.
    Thanks in advance.
    Bye
    Sathish

    Hi Yail,
    I think you can't close the purchase order with the stored procedure.
    Try to catch the Event when the user click on Cancel button.
    So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
    You can block the cancel button and force the user to create the purchase order.
    Hope i help you
    Best regards
    Michael

Maybe you are looking for