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