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What happens in Real life scenario (Sales Excise)- Fundamental Doubts-CIN

Hi CIN Gurus,

Domestic Sales from Factory:

1. Delivery is completed- PGI done.

2. Billing document raised.

3. Excise Invoice created.

Question 1: What are the tables get updated when we save Excise Invoice with respect to BED/ECS/SECS and CESS ?

Question 2: What are the Sales transactions after Creating excise invoice ? What are all we need to do as a SD CIN Consultant ?

Question 3: How to generate PLA Ledger Report ( Who has to handle this report- SD/MM or FI Consultant)

Question 4: ER1 Report (J2IER1) Usage ( Who has to handle this report- SD/MM or FI Consultant)

Thanks in Advance.

BEST REGARDS

SRI

Former Member
replied

Dear Sri

1) These datas get stored in Table J_1IEXCDTL

2) If you say SD part, only till creation of billing in VF01, it is a SD Part. Excise Invoice will be created by the concerned excise person

3) PLA Report - FI people has to handle this

4) ER1 Report - FI people has to handle this

But in most of the companies, there is no thump rule to allocate these types of jobs. It is their discretion.

thanks

G. Lakshmipathi

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