on 09-22-2009 12:34 PM
Hi Experts,
May i know difference between J1IJ & J1iiN.what does these two T Codes do after saving.Thnks on advance.
Thnks
NAG
Hi,
1. J1IJ (Excise Invoice for delivery at depot) - Use for creating Excise Invoice for trading (Depot) location only with reference to outbound delivery. In this case we need to do sales transaction up to outbound delivery and then we will do excise invoice through J1IJ and then complete the billing transaction.
2. J1IIN- (Excise Invoice for Factory Sale) - Use for creating Excise Invoice for Manufacturing (Factory) Location only with reference to billing document. In this case we need to do sales transaction up to billing document and then we will do excise invoice through J1IIN.
Hope that you are understood.
Thanks & Rgds,
Rajesh
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Hi NAGA,
J1IJ is used to create excise invoice in case of trading(depot sales)
Here EI will be created with referance to OBD and BOE(Excise invoice captured at the time of MIGO or J1IG)
J1IIN is used to create excise invoice in case of Mfg (factory sales)
Here EI will be created with referance to Proforma invoice.
Thanks,
Swamy H P
Edited by: swamy kumar on Sep 22, 2009 5:18 PM
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Hi Swamy H P,
Thnks for the reply.I did't get u can u be little more clear.My questions are
1) where these T.Codes get effect after saving.
2) If excise is not there in STO & depot sale should we create J1IIN & J1IJ.
3) If RG23D is not there for Depot sale then can we use j1iin instead of J1IJ
Thnks,
NAG
Edited by: NAGA SUDHIR on Sep 22, 2009 2:08 PM
Hi,
In Local Traded goods only the excise will not be there. For Imports there will be Excise Duty for Sure. Depot is nothing but a plant where in over there the Production activity will not take place over there. So if any duty is paid to the vendor directly passed on to the customer.
For the Qust:-
1.Depot STO no need to create J1IIN.
2. Capture it in J1IJ.
3.RG23D is the report generated for Depot submit to the Excise Department t.Code:-J1IDEPOTSTOCK1. Every 3 month this has to be submitted to Excise Department for Depot Plant.
Hope this will resolve you problem,
Regards,
Pherasath.
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