SAP J1IS Transaction Code: Excise invoice for other movements

Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.

https://answers.sap.com/questions/4849119/return-to-vendor-with-excise-duty.html

u2022 In this Set up for each document category, specify document type that is used for a certain combination of Issuing plant and Receiving plant. It is also possible to do One-Step stock transfer or Two-Step stock transfer between plants using Purchasing document. You can select the One-Step indicator if you need a One-Step process. In case of One-Step process both goods receipt and goods issue is posted in a single document.

"PO with account assignment as U > Transfer Posting (MB1B) > In case of Excise; Capture Excise Invoice (J1IS) > Post Excise Invoice (J1IV) & print > GRN (Based on PO) give the same outgoing excise invoice reference and post."

https://answers.sap.com/questions/6135575/sto-with-351-movement-type.html

As per experience is that a good practice to create PR for return PO process. There are 2 business scenarios..

"3. J1IS u2013 Excise Invoice Other Movements"

https://answers.sap.com/answers/5089508/view.html

1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item) with no excise duty tax code .

"This has debited Excise duties to respective G/L a/c similar to G.R with mov type 101 and Later referring the same G.R document no user has processed Excise invoice through J1IS."

https://answers.sap.com/questions/7116906/return-po-with-excise-invoice.html

Actually it is excisable material which I m going to return back the material .

https://answers.sap.com/questions/4847866/excise-duty-in-j1is.html

can any body explain me abt returns process to vendor in the material management.

"3. J1IS u2013 Excise Invoice Other Movements"

https://answers.sap.com/answers/5322679/view.html

And for J1IS we create the excise invoice and release account posting in J1IV.

"Difference in between J1IH and J1IS - SAP Q&A"

https://answers.sap.com/thread/2130114

I have created excise Invoice with J1IS T-code and posted but i got to know few parameters maintained wrongly so i need to cancel or reverse ,so please guide me how do it so i can again create excise invoice against same material material document

https://answers.sap.com/answers/6612295/view.html

From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).

"But you can revert the excise invoice postings in J1IS transaction with reference to reversed goods movement document number done with 102 movement type."

https://answers.sap.com/questions/5541272/how-to-cancel-excise-invoice.html

2. Where is the Excise Invoice which is generated after doing J1IS is stored

"1. When Return delivery is done after that J1IS is performed"

https://answers.sap.com/questions/5793038/j1is.html

View the full list of resources, SAP Help/Wiki pages and Q&A for J1IS