help

[Former Member]

We are in CIN implementation

how to do the excise invoice and what is needed for that?

chapter ID...etc i heard, never did, can some one explain how to do that please

[Lakshmipathi · Accepted solution]

Dear raghu ram

The basic pre requisite to generate excise invoice is that you need to maintain those materials in j1id (Material and Chapter id combination) with an indicator "1". Of course, you also have to maintain the Customer code in j1id (Customer Excise details) even if you generate excise invoice for overseas customer.

Apart from the above basic requirements, you need to maintain the number ranges in SNUM - Objects J_1IEXCEXP - Export excise invoice number range & J_1IEXCINV Excise invoice number

Last but not least, you need to maintain the respective condition types like JMOD, JEX2, JAED, JECS, JECX and the respective value should be passed on to accounting if you are assigning for domestic sales and should not be passed on to accounting if you are assigning for export sales.

If you need any further clarification, please feel free to post further queries.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I will suggest you to visit http://sap-img.com/sap-sd.htm.

There is a separate section on CIN in the link I have given you. Trust me if you go through all the links you will have a fairly good idea of the CIN.

Do let me know in case of any queries.

Hope this helps you.

Regards,

Rakesh