how J1IH will be created in price variationof sales.

[Former Member]

i want to creat a excise invoice for a debit note but its not possible so how to create J1Ih as its asking for a material document number how to fill that number where to get that number.

how J1IH will help sales side please suggest for price variation.

dear laxmipati please help.

Regards

Subrat.

Edited by: subu sd on Jul 15, 2008 1:47 PM

[Former Member · Accepted solution]

HI,

When ever we are creating an excise invoice, we will be creating with reference to the billing document, but in case of debit note for rate difference there is no link between the delivery type and billing type so through sales we cannot again post the excise invoice but through FI manual JV has to be posted.

Hope this will solve your problem

regards

Sudhakar

[Former Member · Accepted solution]

so you are telling we have to opt for J1IH but what will be the material document no. where to get that will it be the previous document which has already generated.

[Lakshmipathi · Accepted solution]

Dear Subrat

I believe in J1IH, once again you have to give the original excise invoice number and not any material document reference. Right now, since I dont have access to SAP, I could not confirm correctly. Please try with excise invoice number which should work for u. While inputting excise invoice reference, please maintain as it is. That is if the original reference preceds with zeros, maintain the same in J1IH also.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

if we are folowwing in J1IH then how the RG 1 book will be updated bcoz it allows only PLa ,Rg23A and C ,and fortnightly payment.

regards

Subrat

[Former Member · Accepted solution]

Hi Subu

My idea is that RG1 is for the movement of goods which will be updated with the movement type return movement type in case of return

Manu

[Former Member]

Hi

In standard settings there is no option to create an excise invoice from a Debit note. But you can do one workaround for this.

Go to SPRO> LE>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Assign Billing Types to Delivery Types.

Leave the delivery type BLANK and enter your billing type of the debit note. When you create the excise invoice from your debit note system will check these entries. If there is no entry here then you will get an error message like, billing document does not exist. But if you maintain entry with blank delivery type then system will allow you to create the excise invoice.

Try it and tell me if you have any other issue in this.

[Former Member]

hi

sorry menu path is SPRO > logistic general. not LE.

[Former Member]

dear shiva,

as you told i have already done it. i can creat the excise invoice .

the problem is that the accounting document is not generating in excise invoice.

i need to resolve the accounting document issue in excise invoice only

please help me in this regards

and the thing u told is not enough to creat excise invoice from debit note you need to change the billing document type from O to M in the debit memo so that the system will allow you to rais the excise invoice against the debit memo.

Thanks and Regards

Subart