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Step by Step MM-CIN Training Documentation

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Step by Step MM-CIN Training Documentation

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SAPTechnical 1.7.3 Create and Post Excise Invoice for vendor with ref of Return Delivery Documents
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Menu path: India localisation menu Indirect taxes Sales/Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements (J1IS) Here Click on Create Icon first to create Outgoing Excise Invoice Enter the Reference document number, Reference document type, Document year, and Series group, Excise group and Vendor number. For the material the Net Assessable Value, Base Value and all Excise duties will pick automatically from Vendors Excise Invoice captured & posted already at the time of GRN.

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Press Enter, you will get next screen as below. Click on Create text icon to maintain following details 1. LR No. 2. Vehicle No.

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Step by Step MM-CIN Training Documentation

Here select each option to maintain the desired data as following & click on Details icon. Here maintain desired data as per your requirement & save the text

Same way maintain data for remaining parts & come back also & save the excise invoice.

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Step by Step MM-CIN Training Documentation

After

saving

you

will

get

following

result.

Note

down

the

Excise

Invoice

No.

To see the documents already posted, go to Display Mode

Here Enter Internal Doc. Generated in background for the Excise Invoice created.

Here click on accounting tab to see the Accounting Entries generated.

1.7.4 Print out of Excise Invoice (J1IV)

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Step by Step MM-CIN Training Documentation

1.7.4 Print out of Excise Invoice (J1IV)

Menu path: India localisation menu Indirect taxes Sales/Outbound Movements Excise Invoice For Other Movements Post and Print (J1IV)

Enter the Series group, Output type JEXC (Standard) and Excise Transaction Type is OTHR and Execute

Select the Excise invoice number to get Print.

Click Print Icon to get the Print out or click display icon to see the Print Preview.

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Step by Step MM-CIN Training Documentation

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