on 11-13-2008 10:26 AM
Dear All,
Is it possible to use J1IIN Transaction to capture excise while i do Debit memo ? (i.e. after creating Debit memo (VF01)....can i use J1IInN to create Excise invoice ? )
Idea Pls ?
Hi
For Debit memo and Credit 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.
Best Regards
MBS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Veera,
You can fallow this, this has been already posted by our friend Lakshmipathy.
Excise Invoice should be created only for the invoice against which you are despatching the goods physically. For all subsequent transactions, you have to run T.Code J1IH.
In your case, you are raising a debit note for which in J1IH, choose Other Adjustment give the original excise invoice number in the field Document Number and input other related details. Also At the bottom click on Fortnightly Payment and execute.
I hope this will help you,
Regards,
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.