Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

j1is t-code

HI,

CAN ANYBODY TELL MI WHAT IS THE USE OF J1IS T-CODE

Former Member
Former Member replied

Hi,

J1IS is used to create Outgoing Excise Invoice for Vendor Return. Also for cancellation of Excise Invoice.

J1IS u2013 Excise Invoice Other Movements

Here click on u201CCreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.

Here put all details as below and Press u201CEnteru201D.

- Ref.doc.type - MATD

- Doc Number - Material document No of 122 mvmt

- Doc Year

- Series Group

- Excise Group

- Vendor

Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.

Then go to J1IV - Post and Print Outgoing Excise Invoice.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question