Negative Impact of Auto Excise Invoice (J1IIN) creating

[Former Member]

Dear Experts,

We are going to start auto excise Invoice creating. (after creating billing document, excise invoice will be creating automatically)

Any negative impact if we have start this scenario.

Regards

BK GAIKWAD

[Lakshmipathi · Accepted solution]

Any negative impact

If billing document doesnt have excise values and if you set for automatic excise invoice generation, then in that case, your excise invoice is also wrong and you have to cancel both the billing document and excise invoice. Many times, users forget to cancel the excise invoice.

G. Lakshmipathi

[former_member584306]

Hi GAIKWAD,

Asper your requirement i dont think so there will be a problem, (Except for regular sales)

but carefurll when you are creating the excise invoice (J1IIN) for the exports and deemed exports, since those two sales processes system will expect the utilization option then only can able to go for the next process like ARE1, ARE3.

check it out, whether you have both exports and deemed exp scenarios

or else plz let me know(if i am wrong) if you hav any other way for both exports & deemed exp. (Automatic process)

Thanks & Regards

Rajasekhar R

[Former Member]

Nothing will happen, only thing is, you cannot see your excise invoice while creating, if there will be any room to correct, you will miss it.

You have to be very careful while creating billing document,otherwise there will be lot of cancellation of Excise invoice and Billing Document.

Thanks

[Former Member]

Thanks Sinhajj,

How to do to display excise invoice after saving billing document.

Regards

BK GAIKWAD

[Former Member]

to display the Excise Invoice you Have to use T Code J1IIN and then go to Excise Invoice tab in Menue, select Display (F7), the maintain your entries Like Excise Invoice No. Excise Year and Series group, and execute it.

Here you can see the break up of the Excise Duties.

Thanks

[Former Member]

HI,

In excise group you have an option to create auto creation of Excise invoice, it will create excise invoice when you saved your billing, Just it will create excise invoice there is no negative impact, series group will take from default series group form your baground settings

Thanks

seshu