Excise invoice

[Former Member]

Hi,

wethere we need to create excise invoice when we raise credit/debit memo.

[claudia_neudeck]

no action before 2 months

[Former Member]

Hi

Please note that the SAP transaction J1IIN cannot be used for Credit /

Debit memo, you will have to use the J1IH >Other Adjustment for Debit

memo and Additional Excise for Credit Memo, please note that the J1IH is

the independent trsnaction and there will not be any document flow

updated, you can create as many J1IH document as you want, it is just an

Excise JV.

Regads

MBS

[Lakshmipathi]

Excise invoice should be created only once. For all other excise related subsequent adjustments, you have to run T.code J1IH

thanks

G. Lakshmipathi

[Former Member]

HI,

Thx for replyin

I'm still confused.

Credit memo -company is paying to customer

debit memo custp ays -

1. whether in both the cases we need to raise excise invoice.

2. suppose if we create excise invoice using J1IH or J1IS whether excise invoice number range will be in correct sequence.

i want to kno how excise number range picks up in case of ji1h & ji1s wat seeting we need to do for this

[Lakshmipathi]

Excise invoice should be generated only once and that too when the goods are despatched.

You should not use J1IS instead you should use J1IH only. For information, in J1IH, Other Adjustment is to adjust all Debit entries and Additional Excise is to adjust all credit entries.

So accordingly, whatever you want to debit or credit, you have to choose as explaind above.

thanks

G. Lakshmpathi

[Former Member]

HI Lakshmipathi,

Thx for replyin.

case is such that user has created a invoice commercial/excise with 8% bed instead of 14% bed.

Now they are sayin they don't want to cancel excise invoice but want 1 more excise invoice for remaining duty 6% bed

in such a case how shal we go ahead with J!Ih or debit memo & J!IS.

[Former Member]

Ideally, No excise Incoice can be created for Debit / Credit memo request and service item which follow the route of Order Related Billing (having no delivery).

As suggested J1IH has to be used for Exise posting for adjusting the excise value. As concerned regarding output, try to develop a output, which will capture the information from Excise JV and print the same.

Regards,

Rajesh Banka

[Former Member]

Hi,

Post a JV in OTHR for remaing 6% i.e in J1IH click on other adjustments and do the process.

RV

[Former Member]

if you are creating cr memo wrt return sales order, then yes you need to run transaction j1is to take the excise returns.

regards,

ak

[Former Member]

Hi,

Excise invoice only when goods moves out.

no need of the same for credit memo or debit memo

Best Regards

SRI