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

Similar Messages

  • 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

  • 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.
    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 without material document

    Hi,
    I want to create excise invoice for a subsequent credit note. I am agreed to give additional amount to my supplier for which i have not paid to him, now when i issue a subsequent credit note, how to create a excise invoice and do the excise entries without a material document.
    Please suggest a solution
    Regards,
    Ashish

    Go to T Code J1IH.
    Select Additional Excise. Replace the document number by the vendors excise invoice. Enter the excise duties in lower box and click on Determine GL accounts button to simulate and then post.

  • 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.

  • Auto cancellation of excise invoice while cancelling commercial invoice

    Dear Experts,
                         we have done for one of our client that when they create commercial invoice,excise invoice accounting is also getting created. But when i am cancelling the commercial invoice,excise accounting is not getting reversed. Pls suggest measures so that when we cancel the billing doc.excise accounting docs should automatically get reversed .
    Also suggest appropriate note if it needs to be applied.
    Thanks,
    AKD

    Hi
    Hope these OSS notes are of useful
    Note 551932 - Cancellation of Billing with Excise invoice
    1081187       Automatic cancellation of excise invocie in billing
    regards

  • 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".

  • Export Excise Invoice and Commercial Invoice - URGENT

    Hello All,
    I am working on a scenario where excise duty is calculated for exports under claim for rebate i.e. no bond
    In this case the duty is calculated as regular and claimed back from the excise authorities after submitting proof of export i.e. closure of export transaction.
    However the challenge is that I am using a single pricing procedure for Domestic and export sale. There is no depot and hence no depot sale and stock transfer.
    I am working on SAP 4.6C with CIN add-on 40A.
    The problem I am facing is that If I create an excise invoice with reference to JEX (proforma) the duty is calculated correctly however when I am creating the commercial Invoice the excise duty from the excise invoice is flowing to the commercial invoice, that too the rupee value is coming as dollar.
    If I create the excise invoice with reference to Commerical invoice then everything is fine. The excise duty gets calculated in rupees and the commercial invoice is in dollars.
    May I request your views on how to configure this solution where I can create the commercial invoice after excise invoice and not let the rupee value of excise flow in?
    Thanks for your help in advance.
    Warm Regards
    Manish

    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 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

  • 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

  • Creation of one Excise invoice from multiple commercial invoice

    Hi
    Can it possible to create one excise invoice from multiple commercial invoice
    regards,
    K.S.Rao

    hi,
    I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
    If i can get where this number is assign my problem is solved
    K.S.Rao

  • Single Commercial Invoice for multiple Excise Invoices

    Hi ,
    The business requirement is like this:
    Contract1- Sale Order1- Delivery1- Excise Invoice 1(17th Feb) - Price As per Contract
    Contract1- Sale Order1- Delivery2- Excise Invoice 2(17th Feb) -
    Contract1- Sale Order1- Delivery1- Excise Invoice 3(17th Feb)
    Contract1- Sale Order1- Delivery3- Excise Invoice 418th Feb)
    Contract1- Sale Order1- Delivery4- Excise Invoice5(18th Feb)
    Contract1- Sale Order1- Delivery5- Excise Invoice 6(18th Feb)
    Contract1- Sale Order1- Delivery6- Excise Invoice 7(19th Feb)
    Contract1- Sale Order1- Delivery7- Excise Invoice 8(19th Feb)
    For all the 8 Excise Invoices, single Commercial invoice with Price based on the Exchange rate.
    Is it possible to do in SAP , if so, what are the settings need to be done.
    Thanks& Regards
    Sri

    Dear Lakshmipathi,
    In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
    Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
    Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
    on 17th Feb one ARE-1 for both the Excise Invoices of Customer A
    Delivery3- Proforma Invoice3- Excise Invoice3 (18th Feb) - Customer A- Shiping to X
    Delivery2- Proforma Invoice4 Excise Invoice 418th Feb)- Customer A- Shipping to Y
    on 18th Feb one ARE-1 for both the Excise Invoices of Customer A
    Finally, for all the 4 Excise Invoices on 28th Feb, Client wants to Send a Commercial Invoice for the total dispatch qty(@1000US$/Ton) and the Exchange rate(Ex:48.46)  is taken based on the Bank Negotiations.
    I would like to understand, Is its possible to create a commercial invoice  with Accounting entries for the above mentioned scenario for Excise Invoice 1 and Excise Invoice 3.(As in Proforma Invoice no accounting entries created). Based on this the client will recieve the payment from the Customer A.
    Thanks & Regards
    Sri
    Edited by: Sri on Feb 18, 2009 3:18 PM
    Edited by: Sri on Feb 18, 2009 3:23 PM

  • Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

    Hi,
    Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
    Thanks and Regards
    Sriram Tumuluri

    Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR.  With the help of ABAPer, you can fetch the value as per the requirement.
    Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
    thanks
    G. Lakshmipathi

  • Excise values are not copied to Commercial invoice in trading process

    Hi All,
    I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
    Other inputs about the scenaio:
    The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
    We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
    for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
    J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
    Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
    MIGO and MIRO were created with correct PO only
    We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
    Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
    Please let me know if you need any further details.
    Thanks in advance.

    Thanks sir for your reply.
    have you declared the receiving plant from overseas as a Depot?
    Yes  it was defined as depo plant in configuration of plant settings.
    Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
    MIGO and MIRO were created with correct PO only
    But anyway please check my total cycle as below.
    ME31L (vendor agreement)
    MIRO(customer custom vendor payment)
    MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
    MIRO( actual vendor payment)
    VA31(customer agreement )
    VL01N(outbound delivery)
    J1IJ(with ref delivery) here we sellect the MIRO invoice
    Vf01( commerecial invoice)
    Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
    For time being we are entering the BED and AED condition values into VF01.
    thanks,
    Message was edited by: surya prakash

  • 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

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