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Difference in between J1IH and J1IS

Dear Gurus,

I know that J1IH is used JV posting for excise invoices.

And for J1IS we create the excise invoice and release account posting in J1IV.

I want to know what is the basic difference in between J1IH and J1IS, though in both cases we capture and post the excises. Please suggest with some couples of examples.

Regards,

Shyam

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3 Answers

  • Posted on Feb 03, 2012 at 07:59 AM

    Hi,

    J1IH is used to post the Excise JV.

    Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:

    - Scrap

    - Materials that you have not used in production

    - Additional excise paid by vendors

    - Money that you have transferred to your personal ledger account

    - Other transactions

    - You can also use this function to cancel excise invoices -out going excise invoices.

    J1IS is used to create the excise invoice for other movements like Subcontracting & Stock transfer order.

    Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX

    You can refer below link more detail,

    [J1IH & J1IS|j1ih-and-j1is]

    Edited by: tej yadav on Feb 3, 2012 1:29 PM

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    • HI,

      I have created an Excise Invoice for Depot in J1IG. Now I want to cancel that Invoice but not getting any option for cancellation in J1IG. only the delete option is there.

      you are correct onyl delete option

      Is it possible to cancel the the Excise Invoice (which is create through J1IG) ?

      as per me NO

      Regards

      kailas Ugale

      Edited by: kailasugale on Feb 3, 2012 3:58 PM

  • Posted on Feb 03, 2012 at 07:59 AM

    Hi,

    basic difference in between J1IH and J1IS,

    J1IH used to adjust excise differnce or balance

    j1IS used for outgoing excise invoice like vendor return material with excise invocie

    J1IS outgoing excise invoice not for excise differnce adjustment like J1IH,in J1IH we can not make vendor return outgoing excise invoice

    Regards

    Kailas Ugale

    Edited by: kailasugale on Feb 3, 2012 1:30 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 08:02 AM

    Hi,

    Generally we use J1IS to create out going excise invoice from MM side like

    1> Vendor return with excise

    2>Subcontracting with payment of ED

    3>STO outgoing excise invoice through MM route

    Details

    http://help.sap.com/saphelp_rc10/helpdata/en/a6/f6b7bb168c11d4b5b4006094b9ec21/content.htm

    Where as J1IH is for adjustment posting for

    1.Scrap

    2.Materials that you have not used in production

    3.Additional excise paid by vendors

    4.Money that you have transferred to your personal ledger account

    5.Other transactions

    http://help.sap.com/additional/cv_india/en/7b/64f4386833bd36e10000000a11405a/content.htm

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