excise

[Former Member]

How can i do excise invoice in CIN, please give me the procedure....

[Lakshmipathi · Accepted solution]

Dear raghu ram

To generate excise invoice, run J1IIN. To cancel the excise invoice, run J1IH

thanks

G. Lakshmipathi

[Former Member]

Hi dear,

For generating excise invoice first u need to configure the system accordingly.

1. First select whether u are going to use condition based or formula based excise determination.

Formula based excise determination will be quite complex as u need to sit with abaper and will need to write down some formulas

Rather condition bases excise determination will be quite easier as it requires maintaining only condition record for same and just including that condition types in pricing procedure such as basic BASIS ESCISE DUTY, CESS, and HIGHER CESS.

So go for normal order-delivery-billing process and then go to JAIIN.

Create excise invoice with reference to your billing document

Go to J1IIN create excise invoice- give billing doc no

Hope it will solve ur issue

Tushar

09822984340.

[Former Member]

In Indian Environment, Excise Duty plays a vital role in manufacturing environment. In SAP, the process flow for manufacturing companies in India is as under:

Sales Order (VA01) --> Delivery & PGI (VL01N) --> Commercial Invoice (VF01) --> Excise Invoice (J1IIN)

Assumption: CIN Configuration is in place.

Regards,

Rajesh Banka