on 11-01-2012 8:21 AM
Dear Experts,
While posting J1IIN transaction, an option of 'Utilisation' is available. I want to know, what is the use of this option in this transaction. If we select this option, in the next screen, what is the use of fields in 'Excise details' box and 'Balance utilization' box.
Please help..
Regards
Aniruddha
Dear Aniruddha
Here the details of the excise are shown and the details of the screen
Document details used to show the sold to party and ship to party and excise details shows the Excise invoice type and when you will click the pencil it will so different different excise invoice types
Balance utilization shows that when you will do the utilization J2IUN from where it will use the utilization depending on your settings and below that it shows total details .
Thanking you!
Ashish
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Dear Aniruddha
Please click on the pencil to move different invoices types and the blue color will indicate the current invoice type and you can do permanent settings to
SPRO>Logistics - General>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Maintain Default Excise Groups and Series Groups.
Hope this will Help you.
Thanking you!
Ashish
Dear Ashish,
Thanks for your reply. I am facing the issue of 'Excise invoice type' in J1IIN. In this, my excise invoice type is not coming as 'LOCAL', even if i use pencil mark for changing the status. So I am not able to see the details in 'Excise Details' box and 'Balance Utilisation' box. As told by you,I crosschecked these settings in "Maintain default excise groups and series groups' in configuration and found, I have not maintained anything in 'Export Type' field.I also checked this out with all the configuration settings, but i have nowhere defined this as an export. I have created a different country and have maintained the same everywhere(including costomer master record also) . Please revert
Thanks and Regards
Aniruddha
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Hello G. Lakshmipathi.,
Thanks for you r reply on Excise Invoice type in J1IIN
As suggetsted by you, I checked out the destination country in billing document header and its coming as defined by me e.g. ZI. I have assinged number range to the series group i am using against excise object J_1IEXCLOC. But still system is considering it as an excise invoice for exports. If I change the country code in company,company code,plant,shipping point, customer master only then system proposes the option of LOCAL (local excise invoice) in J1IIN tcode, but when i keep the country code as ZI in the above organisational levels, system considers excise invoice type as for exports and does not gives option of LOCAL.
Please guide me in solving this
Regards
Aniruddha
If I change the country code in company,company code,plant,shipping point, customer master only then system proposes the option of LOCAL
This means, currently, the delivering plant's country and destination country is different and hence, system is considering export number range. Check once again the country of delivering plant and customer's country.
G. Lakshmipathi
Hello G.Lakshmipathi,
Thanks for your reply,
The destination country in the billing document header and country in delivering plant and the customer master are same (ZI), but still system is not giving option of 'LOCAL' excise invoice in J1IIN transaction. Please reply
Regards
Aniruddha Mahalle
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