J1ID is a transaction code in SAP FI application with the description — Rate maint & amend open po's/so's. On this page, you will find similar/related TCodes to J1ID, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for J1ID.
J1ID — Meta Data
Description: | Rate maint & amend open po's/so's |
Main Category: | FI |
Sub Category: | Localization |
SAP Help, Wiki Resources, and Forum Discussions on J1ID
Click the above link for the full list of resources and help pages, only the first few are posted below
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Raw Material sale with same Excise Duties but different price
1. I bought the Raw material from Vendorfor at Rs.1000/- and the Excise Duties paid on that is Rs.144.20/-
http://scn.sap.com/thread/1135233
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301 Moved Permanently
Is any one did configuartion for CIN in version 4.6C. We are using the formula base tax procedure and TAXINJ.
http://scn.sap.com/message/7195027
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Tax code for capital goods | SCN
I am configuring CIN settings for capital goods. Could some one write how to set the the tax code for capital goods so that when exicise is posted, the system would only deduct half the amount and posts the rest to on hold account.
http://scn.sap.com/message/6072879
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Excise tax indicator not maintained in taxinj | SCN
while entering the sale order after inputing the price I am getting this error
http://scn.sap.com/message/13205060
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STO from Mfg to Mfg with excise invoice | SCN
We are sending one materail from Plant "A" to Plant "B", We are maintaining the Material Chapter ID and Plant combination in J1ID for both plants
http://scn.sap.com/thread/1270391
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How to Create & maintain Chapter ID. | SCN
Error Message issued will tried to Make Material & Chapter Id Combination. in T.Code:J1ID.
http://scn.sap.com/thread/971131
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Error During Excise invoice capture In J1IEX . | SCN
While I am posting part 1 entry during MIGO ,and then in J1IEX trying to capture the excise invoice ,but system is giving error no : 8I565 : Excise Details are not maintanied for Vendor xxxxx.I have checked in J1ID ,there I have maintained Vendor Excise Indicator as 1 against that vendor .
http://scn.sap.com/message/7438036
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Tax procedure condition based / formula based | SCN
1.Based on tax procedure how we can identify that the tax procedure is formula based or condition based.
http://scn.sap.com/thread/1616713
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Cin details service tax number - urgent | SCN
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
http://scn.sap.com/thread/913113
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TAXINN and J1ID | SCN
I have maintained Vendor excise details in vendor master. I am not clear on other points of J1ID for TAXINN.
http://scn.sap.com/message/5083234
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CENVAT problem | SCN
while making posting cenvat for material No.xxxxx, it show error "Material has not been declared as input material in".
http://scn.sap.com/thread/843644
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
J1IEX | Incoming Excise Invoices | FI - Localization |
MIGO | Goods Movement | MM - Inventory Management |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
J1IIN | Outgoing Excise Invoice | FI - Localization |
J1I5 | Register creation for RG23 and RG1 | FI - Localization |
Tables for SAP Transaction Code J1ID
TABLE | Description | Functional Area |
---|---|---|
J_1IEXCDTL | Excise invoice line item details | FI - Localization |
J_1IMTCHID | Combination of Material Number and Chapter ID | FI - Localization |
VBAK | Sales Document: Header Data | SD - Sales |
J_1IEXCHDR | Excise invoice header detail | FI - Localization |
VBRK | Billing Document: Header Data | SD - Billing |
J_1IMOVEND | Vendor Master Excise Additional Data | FI - Localization |
Authorization Objects for SAP Transaction Code J1ID
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
J_1IRG23D | Authorisation object for Depo Transactions | |
S_TABU_DIS | Table Maintenance (via standard tools such as SM30) | |
S_TCODE | Transaction Code Check at Transaction Start | |
P_ORGIN | HR: Master Data | |
C_PROMAN | Project-Oriented Procurement | |
J_1IGRPT1 | Auth. for PART1 at GR |
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