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Excise Invoice in Background

Former Member
0 Kudos

Dear Friends,

We have a provision fo creating excise invoice (J1IIN) in background, when we create commerical invoice (VF01).

This config is in CIN setting "Maintain Excise Groups" (a tick is provided CREATE EI)

We have a plant from where both domestic & export business is done.

But we are facing problem with excise invoice creation in case of exports.

In case of domestic invoice the excise invoice gets created automatically & the duty rates also flow.

But in case of export invoice the excise invoice gets created but duty rates doesnt flow.

When we cancell the export excise invoice & recreate thru J1IIN the duties now appear flowing.

There is some problem whe excise invoice gets created automaticaaly in case of export.

Please Help.

Regards,

Dhananjay

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member206976
Active Contributor
0 Kudos

Hi,

There are four types of exports Export under bond, Deemed Exports, Export under claim for rebate & Export under letter of credit. In Tax on goods movement for out going exice invoice i think you have not maintained Maintained default Excise groups and Series Groups correctly (Export type). Maintain this automatically system will create export invoice automatically when you do the billing.

& Apply user exit J_1I7_USEREXIT_DUTY_IN_EXPORT where you can pass the field SUPPRESS_CALCULATION value as 'X' If it is applicable.

Refer Notes 927189 and 125161

Regards

Former Member
0 Kudos

Hi,

Please check in the J1ID for Excise Rates-->Excise Tax Rate is maintained for that chapter ID.

If the same has been maintained please remove and then create the Excise Invoice.

Please let me know if you have any queries

Regards

Rajesh

Former Member
0 Kudos

Dear Friends,

We have tried all options as mentioned in the reply given by you. Still it is not working.

The problem we are facing is the excise invoice gets created automatically, but duty values are flowing as zero.

But when same is created thru J1IIN maually the values are appearing correctly.

All the config seems to be intact.

Please help.

Regards,

Dhananjay

Former Member
0 Kudos

Hi Dhananjay,

As we tried the same scenario for export customer, in our scenario we are creating excise invoice for both domastic and Export invoice in background.

For Domastic, duties are updating automatically but for export it is not updating, in this case what we are doing is we are going to that export excise invoice and manually updating the duties.

Regards

Durga Sana

Lakshmipathi
Active Contributor
0 Kudos

Not sure whether you maintained "Posting Block" for your export billing type in VOFA. in which case, automatic excise invoice creation will be an issue for you.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

For export you maintained different series grp? Please maintained Default excise grp and series grp and check the same.

Thanks & regards,

PM

Former Member
0 Kudos

Hello,

The defualt settings for excise series grp & excise grp has been maintained.

The excise invoice is getting created automatically but the dutties arent flowing

Please help.

Regards,

Dhananjay

Former Member
0 Kudos

Hi,

Please create the excise invoice manually for export and see the values for excise are flowing or not.

Thanks & regards.

PM

Edited by: PM on Apr 16, 2010 9:07 AM