Excise Procedure for Depot Sales and Depot Stock Transfer ?

[binayak_ghosh2]

Hi,

Can anyone throw some light on

Excise Procedure for Depot Sales and Depot Stock Transfer ?

I m using TAXINJ procedure.

Regrds,

Binayak

[Former Member · Accepted solution]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[binayak_ghosh2 · Accepted solution]

What I want to know is what are J1IN, J1IJ, J1iG etc?

In which scenario they are applicable?

[Former Member · Accepted solution]

Hi,

<b>J1IG</b>

is used to capture the excise invoice @ Depot ( or in simple words - it is a transaction used during the process of receipt of goods at depot) . As you are aware you can access this trough India Localisation Menu (J1ILN) > Indirect Taxes > Procurement > Excise Invocie > for Depot > J1IG-Create/Change/Display

<b>J1IJ</b>

is a transaction used to Create Excise Invoice against a delivery note during sale from a depot. You can access this transaction through India Localisation Menu (J1ILN) > Indirect Taxes > Sales / outbound movements > Excise Invoice > for Depot > J1IJ-Create/Change/Display.

<b>J1IIN</b>

is a transaction used to create Excise Invocie against a delivery note during sale from a manufacturing plant. You can access this transaction through India localisation menu (J1ILN) > Indirect Taxes > Sales / outbout movements > Excise Invoice > for Sales Order > J1IIN-Out going excise invoice-create/change/display

Reward if it gives desired info.

Thanks and Regards

[binayak_ghosh2 · Accepted solution]

Hi,

Can u give me a list of Excise related transaction for Depot Sales ?

Regrds,

Binayak

[Former Member · Accepted solution]

Hi,

J1IG - Capture excise invoice @ depot

J1IGA - Entry of "A" Certificates (issued for price diff.)

J1IGAD - Display of "A" Certificates

J1IJ - Creation of Excise Invoice @ depot

J1IDEPOTSTOCK1 - Depot stock with balances

J2I5 - Excise Register Extraction (RG23D)

J2I6 - Print Excise Registers (RG23D)

J1IR - Download Register Data

Hope it helps

Thanks and Regards

[Former Member]

Hi Binayak,

Hope you are aware that TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.

JDEPOT - Depot Sales

JSTKTR - Stock Transfer.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula