cin process after miro

[Former Member]

Hi,

Pls provide the flow or process after miro.. ref the blw tcodes.. pls tell me in detailed how to caryy out the blw tcodes and the cin flow frm starting to end (after miro only).

Reports: -

For Excise Invoice;

1. J1I7 - Query Excise invoices

2. J2I9 - New Monthly Returns Report Rule 57AE

For Excise Registers;

1. J1I5 - Register creation for RG23

2. J2I5 - Extract

3. J2I6 - Print Utility

[former_member581212 · Accepted solution]

hi,

Check the link, in it click on the link for the table and see the use, prerequisites, and many more...

http://help.sap.com/erp2005_ehp_03/helpdata/EN/95/3ca425110511d4b5ae006094b9ec21/frameset.htm

Hope it helps..

Regards

Priyanka.P

[Former Member · Accepted solution]

any other answers..

Edited by: Mahesh J on Oct 17, 2008 6:09 AM

[kunal_ingale · Accepted solution]

hi

the flow is as follows

me21n

migo (no excise entry)

j1iex capture

j1i5 update part 1 register

j1iex post excise invoice

miro

then vendor clear F-44

FI entries

At the time of GR (MIGO);

Stock A/c - Dr

GR/IR Clearing A/c - Cr

Excise Invoice Posting (J1IEX);

CENVAT Receivable A/c - Dr

CENVAT Clearing A/c - Cr

At the time of LIV (MIRO);

Vendor A/c - Cr

GR/IR Clearing A/c - Dr

CENVAT Clearing A/c - Dr

regards

kunal