on 02-18-2009 7:12 AM
Hi Everybody,
Can i know how to see the list of outgoing excise invoice?
Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
Note: they are doing Backlogs.
How can i trace out the difference to solve this problem??
Thanks & Regards,
Vijay Kulkarni
Dear Vijay
It could be due to invoice generated in one date and the excise invoice generated in a different date
For your information, in J1IIN, after giving the billing document, below there is a field "Posting Date". By default, normally this will consider the system date and if we change manually, system will consider that date as a posting date BKPF / BUDAT.
The same case for invoice also. As you would be aware, billing date would be the date of Actual GI Date (WADAT_IST of LIKP table) in normal cases and once you save the billing document, this will also be the posting date, unless you have a Posting Block in VOFA and later release it manually.
So you have to check and compare the above two fields BUDAT (for excise invoice posting date) and FKDAT (for billing)
thanks
G. Lakshmipathi
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Dear Vijay
Go to TCode J1I7 input DLFC in the field Excise Transaction Type and Excise Group and execute. You will get list of all excise invoices generated in the said Excise Group along with reference documents of delivery and billing.
thanks
G. Lakshmipathi
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use t code J1I7 to get the list of excise invoice.
Regards,
Ratish
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