on 09-15-2008 5:17 AM
Hello
Pls tell me the difference between J1IH AND J1IS. In which case i sould these tcodes.
Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX? pls suggest.
Pls tell me the difference between J1IH AND J1IS. In which case i sould these tcodes.
J1IH is used to post the Excise JV.
Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
u2022 Scrap
u2022 Materials that you have not used in production
u2022 Additional excise paid by vendors
u2022 Money that you have transferred to your personal ledger account
u2022 Other transactions
You can also use this function to cancel excise invoices -out going excise invoices.
J1IS is used to create the excise invoice for other movements like Subcontracting & Stock transfer order.
Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX
It is not possible to cancel the incoming excise invoice by J1IH. Do the cancellation in the J1IEX itself.
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hi,
J1IH:Make a CENVAT adjustment posting
You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
Scrap
Materials that you have not used in production
Additional excise paid by vendors
Money that you have transferred to your personal ledger account
Other transactions
You can also use this function to cancel excise invoices.
J1IS:Process an excise invoice (outgoing) for other movements
In the standard procedure for creating outgoing excise invoices ,the excise invoice is created with reference to a delivery note or an invoice. The system also allows you to create an excise invoice with reference to various other documents, as follows:
· Goods issue documents (for example, transfer postings)
· Vendor excise invoices (for when you return faulty goods to a vendor, for example)
· Factory excise invoice (for sales returns)
In addition, you can create an excise invoice without reference to any document at all.
Regards
Priyanka.P
AWARD IF HELPFULL
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