Follow Our FB Page << >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

What is Exercise Invoice?

Answers were Sorted based on User's Feedback

What is Exercise Invoice?..

Answer / prabhakar bheemineni

Hi This prabhakar Bheemineni..
Excise invoice outgoing:

A business document, in India, that you prepare when you
issue excisable goods from a manufacturing plant, for example:

· To be sold to a customer

· To be transferred to another of your plants

The excise invoice lists the goods that you have issued and
states how much excise duty applies. Your customer uses the
excise invoice to claim back the excise that it has paid
from the excise authorities.

Excise invoice Incoming
A business document, in India, that your vendor sends you
when it delivers excisable goods. It lists the goods and
states how much excise duty applies on them. Your use the
excise invoice to claim back the excise that you have paid
from the excise authorities.

the following are the t-codes and reports for excise invoice
J1IEX SAPLJ1IEX Incoming Excise Invoices
J1IIN SAPMJ1IIN Outgoing Excise Invoice
J1IA SAPMJ1IA Excise Invoice Details
J1IJ SAPMJ1IJ Excise invoice selec. at depot sale
J1IK SAPMJ1IK Selection of Excise Invoice - Commo
J1IP J_1IPRNE Excise invoice print
J1IW SAPMJ1IW Excise Invoice without PO
J1IS SAPMJ1IS Excise invoice for other movements

This is the standard procedure that you follow to create an
outgoing excise invoice. You create the excise invoice from
a reference document: either an invoice, a pro forma excise
invoice, or a billing document.


You have:

Customized the rounding-off indicator for sales transactions
Specified which exchange rate type to use for export invoices
You make both of these settings in Customizing for Logistics
– General, by choosing Taxes on Goods Movements ® India ®
Basic Settings ® Maintain Company Codes.


From the SAP Easy Access screen, choose Indirect Taxes ®
Sales/Outbound Movements ® Excise Invoice ® For Sales Order
® Outgoing Excise Invoice Create/Change/Display ® …
If you want to create the excise invoice with reference to a
pro forma excise invoice or commercial invoice, choose
Excise Invoice ® Create.
If you want to create the excise invoice with reference to a
delivery note, choose Exc. inv. for delivery ® Create.
Enter the number of the reference document.
If you do not know the document number, you can search for
it by choosing Due list.

Choose .
The excise invoice screen appears. The header data is
displayed at the top; the line items, which the system has
copied from the reference document, are displayed at the bottom.

Enter header data as required.
To check if the utilization is done properly and the
document is ready for posting, choose .
To enter texts for the excise invoice, choose .
To display the balances of the CENVAT accounts, choose Balances.
To display the utilization details, choose .
Save the excise invoice.

As per Indian tax system, Excise duty (16%) is payable by
each manufacturing unit on the value of manufactured goods /
on the value added. The manufacturing plant is supposed to
submit an excise duty report on fortnightly / monthly basis.
Various registers (RG1, RG23A, RG23C, PLA) are maintained
for that purpose, which record all the transactions
including movement of goods, cenvat credit available and
cash balance available.

In SAP, we use transaction j1id for configuration and j1iin,
j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and
printing excise invoice.

Excise Invoice is created based on Proforma Invoice or
Invoice (based on configuration, it can also be Delivery).
The Process Flow will be as under:
Process 1:
Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Proforma
Invoice (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
Process 2:
Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Invoice
(VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)

if any body want more than this plse feel free to mail

mee -Prabhakar bheemineni

Is This Answer Correct ?    34 Yes 8 No

What is Exercise Invoice?..

Answer / mohit bajaj

Excise invoice is a leagal document prepared by a
manufacturer for every singal KG of the material which is
going out of his premises. currently the excise duty
payable by the manufacturer to the govt. is 10.3% of the
net value of goods out of which :-
10% is the excise duty
0.2% is education cess
0.1% is higher education cess.

Is This Answer Correct ?    24 Yes 7 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

Could you explain about sales deals?

1 Answers   HP,

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

What is the procedure to know whether the customer is one-time or regular?

0 Answers  

Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)

0 Answers  

what is full form ECC 5.0

20 Answers   Yash Technologies,

What is product hierchey and where you assign in material master?

0 Answers  

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

what is difference between transport and task?

2 Answers   Deloitte, L&T,

can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

1. Five steps of implementation with full details.

1 Answers  

  • SAP Basis Interview Questions SAP Basis (1260)
  • SAP ABAP Interview Questions SAP ABAP (3937)
  • SAPScript Interview Questions SAPScript (236)
  • SAP SD (Sales & Distribution) Interview Questions SAP SD (Sales & Distribution) (2695)
  • SAP MM (Material Management) Interview Questions SAP MM (Material Management) (901)
  • SAP QM (Quality Management) Interview Questions SAP QM (Quality Management) (99)
  • SAP PP (Production Planning) Interview Questions SAP PP (Production Planning) (523)
  • SAP PM (Plant Maintenance) Interview Questions SAP PM (Plant Maintenance) (252)
  • SAP PS (Project Systems) Interview Questions SAP PS (Project Systems) (138)
  • SAP FI-CO (Financial Accounting & Controlling) Interview Questions SAP FI-CO (Financial Accounting & Controlling) (2753)
  • SAP HR (Human Resource Management) Interview Questions SAP HR (Human Resource Management) (1179)
  • SAP CRM (Customer Relationship Management) Interview Questions SAP CRM (Customer Relationship Management) (432)
  • SAP SRM (Supplier Relationship Management) Interview Questions SAP SRM (Supplier Relationship Management) (132)
  • SAP APO (Advanced Planner Optimizer) Interview Questions SAP APO (Advanced Planner Optimizer) (90)
  • SAP BW (Business Warehouse) Interview Questions SAP BW (Business Warehouse) (896)
  • SAP Business Workflow Interview Questions SAP Business Workflow (72)
  • SAP Security Interview Questions SAP Security (592)
  • SAP Interfaces Interview Questions SAP Interfaces (74)
  • SAP Netweaver Interview Questions SAP Netweaver (282)
  • SAP ALE IDocs Interview Questions SAP ALE IDocs (162)
  • SAP Business One Interview Questions SAP Business One (110)
  • SAP BO BOBJ (Business Objects) Interview Questions SAP BO BOBJ (Business Objects) (388)
  • SAP CPS (Central Process Scheduling) Interview Questions SAP CPS (Central Process Scheduling) (14)
  • SAP GTS (Global Trade Services) Interview Questions SAP GTS (Global Trade Services) (21)
  • SAP Hybris Interview Questions SAP Hybris (132)
  • SAP HANA Interview Questions SAP HANA (700)
  • SAP PI (Process Integration) Interview Questions SAP PI (Process Integration) (113)
  • SAP PO (Process Orchestration) Interview Questions SAP PO (Process Orchestration) (0)
  • SAP BI (Business Intelligence) Interview Questions SAP BI (Business Intelligence) (174)
  • SAP BPC (Business Planning and Consolidation) Interview Questions SAP BPC (Business Planning and Consolidation) (38)
  • SAP BODS (Business Objects Data Services) Interview Questions SAP BODS (Business Objects Data Services) (49)
  • SAP BODI (Business Objects Data Integrator) Interview Questions SAP BODI (Business Objects Data Integrator) (0)
  • SAP Ariba Interview Questions SAP Ariba (8)
  • SAP Fiori Interview Questions SAP Fiori (45)
  • SAP EWM (Extended Warehouse Management) Interview Questions SAP EWM (Extended Warehouse Management) (58)
  • Sap R/3 Interview Questions Sap R/3 (150)
  • SAP FSCM Financial Supply Chain Management Interview Questions SAP FSCM Financial Supply Chain Management (101)
  • SAP WM (Warehouse Management) Interview Questions SAP WM (Warehouse Management) (31)
  • SAP GRC (Governance Risk and Compliance) Interview Questions SAP GRC (Governance Risk and Compliance) (63)
  • SAP MDM (Master Data Management) Interview Questions SAP MDM (Master Data Management) (0)
  • SAP MRS (Multi Resource Scheduling) Interview Questions SAP MRS (Multi Resource Scheduling) (0)
  • SAP ESS MSS (Employee Manager Self Service) Interview Questions SAP ESS MSS (Employee Manager Self Service) (13)
  • SAP CS (Customer Service) Interview Questions SAP CS (Customer Service) (0)
  • SAP TRM (Treasury and Risk Management) Interview Questions SAP TRM (Treasury and Risk Management) (0)
  • SAP Web Dynpro ABAP Interview Questions SAP Web Dynpro ABAP (198)
  • SAP IBP (Integrated Business Planning) Interview Questions SAP IBP (Integrated Business Planning) (0)
  • SAP OO-ABAP (Object Oriented ABAP) Interview Questions SAP OO-ABAP (Object Oriented ABAP) (70)
  • SAP S/4 HANA Finance (Simple Finance) Interview Questions SAP S/4 HANA Finance (Simple Finance) (142)
  • SAP FS-CD (Collections and Disbursements) Interview Questions SAP FS-CD (Collections and Disbursements) (0)
  • SAP PLM (Product Lifecycle Management) Interview Questions SAP PLM (Product Lifecycle Management) (0)
  • SAP SuccessFactors Interview Questions SAP SuccessFactors (33)
  • SAP Vistex Interview Questions SAP Vistex (0)
  • SAP ISR (IS Retail) Interview Questions SAP ISR (IS Retail) (28)
  • SAP IdM (Identity Management) Interview Questions SAP IdM (Identity Management) (0)
  • SAP IM (Investment Management) Interview Questions SAP IM (Investment Management) (0)
  • SAP UI5 Interview Questions SAP UI5 (59)
  • SAP SCM (Supply Chain Management) Interview Questions SAP SCM (Supply Chain Management) (51)
  • SAP XI (Exchange Infrastructure) Interview Questions SAP XI (Exchange Infrastructure) (49)
  • SAP Cloud Platform Interview Questions SAP Cloud Platform (34)
  • SAP Testing Interview Questions SAP Testing (89)
  • SAP SolMan (Solution Manager) Interview Questions SAP SolMan (Solution Manager) (63)
  • SAP MaxDB Interview Questions SAP MaxDB (116)
  • SAP GUI Interview Questions SAP GUI (15)
  • SAP AllOther Interview Questions SAP AllOther (329)