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Excise invoice

Former Member
0 Kudos

Hi All,

I have done Debit memo request and created debit memo, after i am not able to create excise invoice , When i enter bill number for creating excise invoice it says bill doc does not exist , what may the reason?

pls help

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Create Excise invoice in J1is...

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Lakshmipathi
Active Contributor
0 Kudos

For updation of excise related sales returns, run T.Code J1IH and do the following:-

Customer Credit

Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi

former_member315051
Active Contributor
0 Kudos

to adjust the excise values use T Code: J1IH.