J1ID is a transaction code used for maintaining excise master data. It can be used to maintain Vendor Excise Details, Customer Excise Details, and Excise Registration IDs. You need to maintain the chapter ID for material in J_1IMTCHID as well. TAXINJ and TAXINN are both tax procedures used in India. TAXINJ requires additional excise rate maintenance while TAXINN finds all of the condition records created for the combination of vendor and material. In order to capture excise in MIGO or J1IEX, it is a mandatory condition that J1ID needs to be maintained which includes Chapter ID/Mtr Chapter ID etc.


On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for J1ID.

SAP Help, Wiki, Q&A and other resources for J1ID

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Customizing Tax-Invoice Printing (SD) - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/ee5fef79960d415db8bb60cf8a689127/6.06.19/de-DE/8d79d0531d8b4208e10000000a174cb4.html

  • Tax-Invoice Printing (SD) - SAP Help Portal

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    "When you create a billing document (invoice or credit memo) or down payment, the system automatically creates an accounting document and you can print out the related tax invoice from SD. To do so, request output of the type J1ID. For more information, see Output Processing ."

    https://help.sap.com/viewer/ee5fef79960d415db8bb60cf8a689127/6.18.06/de-DE/7479d0531d8b4208e10000000a174cb4.html

  • Diff in TAXINN and TAXINJ - SAP Q&A

    I am new in CIN can anyone please tell me what is the difference in these two procedure ?

    "2. If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID."

    https://answers.sap.com/answers/6194987/view.html

  • Excise Tab in MIGO for import PO - SAP Q&A

    already we use to capture EI for the same material and plant but this time this is creating issues

    "I have maintained all the data in J1ID for the material and plant"

    https://answers.sap.com/questions/7440776/excise-tab-in-migo-for-import-po.html

  • CIN explanation..? - SAP Q&A

    For above activities can anybody expalin me with T.code , Excise registers and how much excise duty i have pay to govt.

    "Firstr of all maintain J1ID - Excise Master Data for material, vendor, excise tax rates, etc..."

    https://answers.sap.com/questions/4461808/cin-explanation.html

  • TAXINN Procedure - SAP Q&A

    It is not required to maintain any rates in J1ID in case of TAXINN. Maintaining only Condition records will do.

    "I also maintained J1ID Excise rate for chapter ID"

    https://answers.sap.com/answers/3876366/view.html

  • STO from Mfg to Mfg with excise invoice - SAP Q&A

    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

    https://answers.sap.com/questions/5652219/sto-from-mfg-to-mfg-with-excise-invoice.html

  • excise value condition type jm01 - SAP Q&A

    Former Member

    12 Views

    "for basic excise condition type JM01 which is maintain 14% excise rate in J1ID"

    https://answers.sap.com/questions/3883124/excise-value-condition-type-jm01.html

  • How to sell Raw materials? - SAP Q&A

    Please help me with step by step procedure to sell the raw materials in the stores and the excise formalities should also be met.

    "Hence, you rename the ROH material code with suffix A. Apart from this, you need to maintain the renamed code in J1ID with numeric value "1" under the tab "Declared"."

    https://answers.sap.com/answers/3971450/view.html

  • CENVAT problem - SAP Q&A

    while making posting cenvat for material No.xxxxx, it show error "Material has not been declared as input material in".

    "maintain the material as a input material in Cenvat determination field in J1ID - Excise master data."

    https://answers.sap.com/questions/3997987/cenvat-problem.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for J1ID


Related Transaction Codes

TCODE Description Functional Area
MIGO Goods Movement MM - Inventory Management
J1IEX Incoming Excise Invoices FI - Localization
FV11 Create condition Treasury - Treasury
MIRO Enter Incoming Invoice MM - Invoice Verification
FTXP Maintain Tax Code FI - Basic Functions

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
J_1IRG1 Excise RG1 details FI - Localization
J_1IEXCHDR Excise invoice header detail FI - Localization
J_1IPART1 Excise part I detials FI - Localization
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)
J_1IEWTJV Authorization check for JV
J_1IEWT_HC health check for Migration to EWT
J_1ITDS Authorization object for TDS transaction J1IN
S_TCODE Transaction Code Check at Transaction Start

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