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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

Most searched SAP Financial Accounting TCodes