Sitemap

Amicuk Programming Answers

Excise invoice problem ---very urgent.

2015-10-11   Views:0

Advertisement

Hi Everybody, At present I am working for an Indian Project. I have small issue, Can you please provide the solution.        We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer. They

Hi Everybody,
At present I am working for an Indian Project.
I have small issue, Can you please provide the solution.
       We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer.
They are preparing 5 excise invoice, First invoice contains all the values. Remaining excise does not have values. it is 'ZERO'. But "Every excise invoice is having its unique number"
Same thing how can we take 5 excise invoice with reference to same commercial invoice in SAP with different excise invoice number.
Thanks & Regards,
ch.srinivas.

The replay answer
Advertisement
Hi,
We are manufacturing KMAT Material. If customer is order for KMAT Material, we will manufacture and dispatch to the customer.
This KMAT material is a very big machine, At the time of dispatch Big Machine is dividing into 5 parts and delivery to the customer. For this 5 Lorries are require for delivering to the customer. For each and every lorry requires one excise invoice,
First will have Actual Excise Invoice that means it contains all values But remaining lorries also requires Excise Invoice, But all BED,CES,SCES Values will be 'ZERO'. But Each and Every Excise Invoice is having a unique number.
But in the system, i am maintaining KMAT Material Quantity as '1'. I can't differentiate partially in the system.
Process Flow:
1. Sales Order -- Material Quanity '1'
2. Delivery Doc -
Materail Quanity '1'
3. For dispatch this material to customer, partly loading into lorries, and delivery to customer, At customer place, engineer will assemble the product.
4. Commerical Invoice. Material Quantity '1'
5. Excise invocie Material Quanity '1'
In SAP I can't create multiple excise invoice with reference to One Commercila Invoice.
But how to take multiple excise inovice in the system.
Regards,
ch.srinivas.

Go to See the other 3 answers

Excise invoice problem ---very urgent.

Category:DefaultRelease time:2015-10-11Views:130

Hi Everybody, At present I am working for an Indian Project. I have small issue, Can you please provide the solution.        We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer. They[More]

Excise Invoice Problem

Category:DefaultRelease time:2015-10-11Views:130

Hi All,          I have posted the Excise Invoice. 1. but in item level GR reference Tab is missing. 2. Qty Tab - (Relevent to Part 2) Qty is coming both credit availed & Credit available.but it should come only credit availed. 3.Duty value Tab - Exc[More]

Problem in creation of Excise Invoice.

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus, When i am creating a Domestic Excise Invoice- starting from a  Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same.... <b><b>Account assignment canno[More]

Excise Invoice Reversal Problem

Category:DefaultRelease time:2015-10-11Views:130

Dear All, I got a situation which is explained below- I did GRN & then reversed it through MBST T.code because of which i am not able to cancel EXCISE INVOICE. Related to this problem i saw various threads in which it is mentioned that use J1I5 for u[More]

Problem:Excise invoice and ARE-1

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends, Please help me... thanks in advance... Below are the details for Exports Scenario. Customer 123 is from US. Company ABC is in India. In Sales Order,Pricing details C.type  Name   Amount    Currcy  Per  U    Cond.Value  Currcy PR00   Price[More]

Export Excise Invoice and Commercial Invoice - URGENT

Category:DefaultRelease time:2015-10-11Views:130

Hello All, I am working on a scenario where excise duty is calculated for exports under claim for rebate i.e. no bond In this case the duty is calculated as regular and claimed back from the excise authorities after submitting proof of export i.e. cl[More]

Problem in Cancellation of Excise invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi, User has created Import PO then he made custom MIRO then GR is done and through J1iex part1 is done. later he realized that there is problem with PO condition for that he has first cancelled the GR then secondly cancelled Custom MIRO. now while d[More]

Problem while creating excise invoice by J1IJ

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends I am creating excise invoice from delivery for a depot using T-c0de J1IJ . Problem is every time when I select RG23 in drop down menu after entering delivery no, excise gp and series gp and and save it, system gives error that item is inco[More]

Problem in posting excise invoice(part2)

Category:DefaultRelease time:2015-10-11Views:130

hello gurus, i am facing one serious problem. i am using 46c version. in case of import procurement . i am not able to post excise invoice .the step i am following are as follows 1.after doing  MIRO i captured excise for CVD through j1iex with refern[More]

Hot
Dear Experts, I need your valuable insight into the below issue: We are implementing SAP E-Recruitment in our company and we have a stand alone system for e-rec, i.e. I2-B scenario. Release 604.  We defined the process model, filter groups as describ [More]
Hi , We are trying to publish BW 3.5 query in EP 6.0. when we are trying to publish the query as iView in portal, it gives the error message 'System Error'. The J2EE Error Log contains the following error : #1.5#001321FC0EDF001D0000000100000AF8000423 [More]
I installed SOA Suite with BPM Suite 11.1.1.4. I ran into quite a few issues. The biggest one is I am not able to access the human task form in BPM workspace even for the new application created in 11.1.14. Do you have such issue? I am not sure if it [More]
Hello everybody. I need to create a fillable form and then generate a report using numbers. You know, for example if you have customers, I need to be able to write the usual , name, last name, address, and some other details and then using a standard [More]
I started my update for ios 5.1for iPhone 4s and cancelled it have way through now it says it's downloaded but really it's not the update is still there and when I try to update it it says unable to install update : an error occurred installing iOS 5 [More]
Can someone Help me on how to remove your credit card details for the App Store, it won't let me update anything without making me put my credit card details inSee step 2 under "Change your payment information on a Mac or PC": Change or remove y [More]
I am using an iPad 3rd gen.  When I updated to ios 7, everything seems to work fine except that my calendar subscriptions do show up in the calendar.  I have deleted the accounts and re-added them 2-3 times.  When re-adding them, everything seems to [More]
Hi All, I am working on a enhancement for transaction VA01. I have to add few column for tab Additional Data B. In this tab  column are displayed in table control. Now i have to add two more column in table control. Could you please help me to find o [More]
This is a Mac Mini operating on OS 10.58.  I have a CD in the combo drive, and it apparently has something recorded on it.  I think this CD had started to be burned and I stopped it.  The computer indicates that this CD is not blank.  The result is t [More]
Hi , In one of the project i'm working here i have to load the data into oracle table from a file using a Sql*loader but the problem is the data file is in the packed decimal format so please let me know if there is any way to do this....I search a l [More]