With out of commercial invoice creat Excise invoice

Hi,
In domostic sales with out commercial invoice is it possible to creat Excise invoice ?.... and please tell me how

Dont post the same question again and again. You already posted and closed here
[without commercial invoice creat excise invoice|without commercial invoice creat excise invoice]
thanks
G. Lakshmipathi

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Problem in generating excise invoice with reference to commercial invoice

Hi,
I could able to generate excise invoice with reference to STO ( jex ) invoice but unable to generate with reference to commercial invoice ( F2) .System is show 'error in creating FI document'. Am i missing some configuration.
Please advice
Thanks
satya

Hi
Check the G/L accounts assignments for Excise transaction types DLFC,
Also check the NUmber ranges in OBA7, and also the accounting doc type for excise invoice
regards
Prashanth
Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

Excise Invoice with reference to Commercial Invoice

Hello Experts
My client has third party software. In SD- Order to Invoice cycle is done in that software.
After Invoice is created the data is interfaced and Invoice is received in SAP.
Now my doubt is that will it be possible to create the excise invoice with reference to this commercial invoice.and if so, what should I assign in config- Assign Del types to Invoice Types.
Please advice.
Best Regards
Raghu

Hi
Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice".

PURCHASE ORDER WITH OUT BAPI_PO_CREATE CAN WE CREATE?

PURCHASE ORDER WITH OUT calling BAPI_PO_CREATE CAN WE CREATE?
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Edited by: Vijay Babu Dudla on Apr 23, 2009 1:46 AM

[Create Purchase order with program|can we create purchase order through report programming?]
Plz be clear about your requirement instead of posting questions like these.
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Need urgent help -update customer account with out stock(Reserve Invoice)

hi
when we creating an invoice ,it will update both customer account and
invetory account. i need only customer account. how can do with this function using oInvoice buisness object and oinvoices lines. i am using
C#
Thanks
Edited by: sap_beginer on May 1, 2008 2:55 PM

Its same as I wrote you in other thread, use service type of invoice as
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Service
Petr

Different currency in Commercial invoice and Export excise invoice

Dear All,
Our company wants have EURO currency till commercial billing.
Of course, we need to maintain INR for Excise invoice and ARE1.
But Excise invoice will be created with reference to Commercial invoice only.
Then how this currency conversion will happen?
Is it enough if we maintain exchange rate only?
Since the commercial invoice is in EURO, by default the same currency should be copied to "Excise invoice". or By defualt system will create Excise invoice and ARE1 document in INR only.
Please clarify.
Regards,
Mullairaja

Dear All,
If the currency in the "Commericial invoice" is different from the "Company code currency", while posting the amounts to "Accounting" which value will be considered?
Posting will be happened in Company code currency or Document currency?
Regards,
Mullairaja
Edited by: MullaiRaja on Jul 27, 2010 7:43 AM

How do i run this peice of code with out executing the PROC

I have the following code which i want to run but not a a Pocedure.
I know its always better to runa PROC but this is for test purpose so the only target is to run it by part or somehow but with out the need to create or execute a procedure
CREATE PROCEDURE temp_account_salary_archive_proc
IS
CURSOR arcur
IS
SELECT sequence_num
FROM north.account_offer
WHERE north.datediff ('mm', hire_date, SYSDATE) > 3;
BEGIN
FOR arrec IN arcur
LOOP
INSERT INTO north.account_salary_archive
SELECT *
FROM north.account_salaries
WHERE sequence_num = arrec.sequence_num;
DELETE FROM north.account_salaries
WHERE sequence_num = arrec.sequence_num;
END LOOP;
COMMIT;
END temp_account_salary_archive_proc;
I need to know which parts of this code is to be executed if i want to run the process with out the help of Stored Procedure
I am on Oracle 10g
and I am a beginer.

781244 wrote:
Sorry for not mentioning earlier sir. It is Oracle 10g.
And the DATEDIFF function I am using is a user defined function which i created.Ok, i apologize ... thanks for the clarification.
The code as you've posted is not something i'd want to run on any volume of data. It will be horribly slow (looping is the slowest method to perform a SQL operation in Oracle).
Much faster would be to simply
INSERT --+ APPEND
INTO north.account_salary_archive
SELECT *
FROM north.account_salaries
WHERE sequence_num in
   SELECT
      sequence_num
   FROM north.account_offer
   WHERE north.datediff ('mm', hire_date, SYSDATE) > 3
DELETE FROM north.account_salaries
WHERE sequence_num IN
   SELECT
      sequence_num
   FROM north.account_offer
   WHERE north.datediff ('mm', hire_date, SYSDATE) > 3
);2 fast SQL statements (fast being a relative term, this will depend on the number of rows you need to play around with here).
Even faster would be partition exchanges (if you have partitioning on this table).
If you notice, i put an APPEND hint in the INSERT statement. Please read about it in the documentation and determine if you meet the restrictions to use it or not. If you do that will increase the performance of your INSERT.
I would also try to remove the custom function you created (DateDiff) and replace that with the logic required (is the function horribly complex?). Calling functions/procedures (custom created) places a good deal of overhead on SQL operations.

Process order creation with out BOM

Hi
I have an requirement...
material A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
but one condition : i craet process order material A 10 KG
for this FG i used components materia A used 8 kg and material B used 2 kg
is it possibel pls..could any one gude me in this issue
Regards
Sesi

material A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
yes, You can create a orderwith out BOM
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
Yes, You can assign component manually in component overview screen or you can issue material directly for order with 261 movement, It will go to unplanned consumption
but one condition : i craet process order material A 10 KG*
for this FG i used components materia A used 8 kg and material B used 2 kg
In The component overview screen of process order assign the Material A with 8 kg ,
& material B as 2 KG
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Oct 4, 2010 2:41 PM

Without commercial invoice creat excise invoice

Hi,
In domostic sales with out commercial invoice is it possible to creat Excise invoice ?.... and please tell me how

Hi
It is very much possible.
Instead of creating a commercial Invoice create the PROFORMA INVOICE
and then create the excise Invoice with reference to proforma invoice
Later on you can create the commercial invoice
regards
Prashanth

Update commercial invoice with excise values

Hi friends,
We have implemented depot sales; End user made first two invoices with my presence its worked fine. After one day he made third invoice with out my presence, this invoice is not capturing excise values like BED, AED, ECS and S & H cess. After this I found a route cause that
user has selected JF delivery document type instead of LF. Here I canu2019t cancel the OBD and excise invoice since a manual commercial invoice is already sent to customer with some commercial invoice no, say XXXXX196. So when I create commercial Invoice, invoice should generate with XXXXX196 no.
I canu2019t save billing document created with reference OBD because commercial invoice is not capturing the excise values and here I canu2019t key in excise values manually because all excise condition types are In grayed status, But some how I need to update all excise values. So can you please help me how do I can go ahead?
Thanks,
Krishna Reddy

Normally VAT is not calculated on the BED/ECESS etc and the VAT is calculated on the Basic price.
What seems in your case is that the pricing procedure is configured based on this logic. For calculating VAT , the system refers to a tax base value , which is condition type. So in your case the tax base value would be excluding the BED/ECESS and other taxes in the current pricing procedure.
Modify your pricing procedure and get the New tax base value which should included BED/ECESS etc.
Now your VAT condition type should refer to this new tax base value for calculating the VAT ( tax).
This will solve the problem.
Ashok Chauhan

How to create excise invoice with refer to Delivery Note

Hi SAP Expert,
I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
From SAP help on Creating Excise Invoice, it said :
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ®
If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.
If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
Enter the number of the reference document.
- When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
- I already setup the config to assign Delivery Type NL to billing type JEXP.
I was doing the steps as below :
1. ME21N u2013 Create Stock Transport Order
2. VL10B u2013 Create Outbound Delivery w.r.t. STO
3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
- Anything that i am missing ?

Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
I am getting error :
For delivery 800050092 no document of type JEX exist
Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
Procedure
Create the excise reference document before running the excise posting transaction.
- What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
san

HI
FACTORY SALES
IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
Then you can reference the billing doc i9n J1IIN for creation
DEPOT SALES
In case of depot sales you can create a excise invoice with reference to delivery document.
For this after creation of delivery goto J1IJ and slect the rg23d from menu
you can create an excise invoice with delivery in depot sales.
In factory it is not possible to create a excise invoice with delivery doc.
regards
Prashanth

Cancellation of billing document with out cancellation of excise invoice

Dear Sir,
I want to control the cancelation of billing doccument. Condition is that with out cancellation of excise invoice there should not be any cancellation of billing document and delivery document.
REgards
Bharat

You can try with Routines
Create a routine (can take the routines no 5 / 6 as reference to create the new routine and mention not to cancel the billing doc if it is referenced to create any excise invoice) and assign the same in the required billing type definition.
Thanks
Harikishan

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.
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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.
Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
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

With out of commercial invoice creat Excise invoice

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