where is setting for mod vat utilization done billing doc and delivery doc

[Former Member]

Dear sir ,

1) I would like to understand where setting take please how system understand excise invoice done

e.g - getting message  while creating excise invoice (J1IIN)  mod vat utilization done billing doc and delivery doc

2) while creating excise invoice in (J1IIN)  if  we go in utilization tab there is automatically excise type local come where is setting .

please provide ans 1st & 2nd

thanks

ROHIT

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[Former Member]

Hi Rohit,

First of all have the clear conceptulization on CIN domain & go thorugh the process doc of CIN in SAP.

Lot of threads available.

For your first question:

System given error message based on the values for the fields Cenvat Utilization status/Status from J_1IEXCHDR(Excise header table). It's standard system check inbuilt with in SAP standard program.

For your second question:

It is based on the config settings.

Path: SPRO->Logistics general->Tax on goods movement->India->Business transactions->out going excise invoices->Maintain default excise groups & series groups.

Even though these settings are not maintained system as default will show excise inv type as local.

Regards,

S.Himavanth.