Step by Step MM-CIN Training Documentation

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Home Technical Interview Q's Jobs • Testimonials • Contact Us Topics: General Topics Materials Management Sales & Distribution Financials CRM Production Planning Plant Maintenance HCM (HR) Project Systems Warehouse Management Contribute Join the Mailing List Enter name and email address below : Name: Email: Subscribe Unsubscribe GO Step by Step MM-CIN Training Documentation ...Previous 1.7.3 Create and Post Excise Invoice for vendor with ref of Return Delivery Documents Menu path: India localisation menu à Indirect taxes à Sales/Outbound Movements à Excise Invoice à For Other Movements à 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 Vendor’s Excise Invoice captured & posted already at the time of GRN. Press Enter, you will get next screen as below. Click on “Create text” icon to maintain following details 1. LR No. 2. Vehicle No. Se QuickBooks From Intuit quickbooks.in Must Have Tool for Business Owners. Access Anywhere. Try it for Free! Find us on Facebook SAPTechnical 8,591 people like SAPTechnical . Facebook social plugin Like SAPTechnical Hiring SAP ABAP consultants/Technic Leads for a Global IT company (CMMi 5) Hyderabad/Bangalo bai/Pune Desired Skills and Experience: Minimum of 3+ year experience in SAP A Development.... See More SAPTechnical.com

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CIN Training Document

Transcript of Step by Step MM-CIN Training Documentation

11/26/13 Step by Step MM-CIN Training Documentation

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Home • Technica l • Inte rview Q's • Jobs • Test imonials • Contact Us

Topics:

General Topics

Materials Management

Sales & Distribution

Financials

CRM

Production Planning

Plant Maintenance

HCM (HR)

Project Systems

Warehouse Management

Contribute

Join the Mailing List

Enter name and email address below :

Name:

Email:

Subscribe Unsubscribe

GO

Step by Step MM-CIN Training Documentation

...Previous

1.7.3 Create and Post Excise Invoice for vendor with ref of Return Delivery Documents

Menu path: India localisation menu à Indirect taxes à Sales/Outbound Movements à ExciseInvoice à For Other Movements à Excise Invoice for Other Movements (J1IS)

Here Click on Create Icon first tocreate Outgoing Excise Invoice

Enter the Reference documentnumber, Reference documenttype, Document year, and Seriesgroup, Excise group and Vendornumber.

For the material the NetAssessable Value, Base Valueand all Excise duties will pickautomatically from Vendor’sExcise Invoice captured & postedalready at the time of GRN.

Press Enter, you will get next screen as below. Click on “Create text” icon to maintain followingdetails

1. LR No.

2. Vehicle No.

Search

QuickBooks From Intuitquickbooks.in

Must Have Tool for Business Owners. Access

Anywhere. Try it for Free!

Find us on Facebook

SAPTechnical

Show More

8,591 people like SAPTechnical.

Facebook social plugin

Like

SAPTechnical

Hiring SAP ABAP

consultants/Technical

Leads for a Global IT

company (CMMi 5) for

Hyderabad/Bangalore/Mum

bai/Pune

Desired Skills and

Experience:

Minimum of 3+ years’

experience in SAP ABAP

Development....

See More

SAPTechnical.com -

11/26/13 Step by Step MM-CIN Training Documentation

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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.

11/26/13 Step by Step MM-CIN Training Documentation

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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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1.7.4 Print out of Excise Invoice (J1IV)

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

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

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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