Table for Excise Invoice

[Former Member]

Hi,

could you plz tell me table for excise invoice for manufacturing , trading and vendor rejection.

thanks and regards

abaper.

[Former Member]

Hi,

Excise invoice header detail - J_1IEXCHDR

reward if helpful

regards

arun

[Former Member]

check J_1I* all related to EXCISE.

regards

prabhu

[Former Member]

hi,

Tables:

Table Name Short text

J_1IEX_CUST_ACT Define Processing Modes Per Transaction

J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections

J_1IEX_CUST_REF Define Reference Documents Per Transaction

J_1IEXCACC Excise Account Assignment table

J_1IEXCDEF Tax default informations

J_1IEXCDEFN Default Condition Types

J_1IEXCDEP Excise information of vendor at detail lev

J_1IEXCDTL Excise invoice line item details

J_1IEXCHDR Excise invoice header detail

J_1IEXCREF Delivery document to excise invoice refren

J_1IEXCTAX Tax calc. - Excise tax rates

J_1IEXESTA Excise indicator determination for co / cu

J_1IEXGRPS Excise Groups

J_1IEXMPTCODE VAT Exempted Tax code

J_1IEXSRDET Excise / Series group determination

Jogdand M B

[Former Member]

the below are the Excise invlice table for vendor and excise tax conditions also .

<b>

J_1IEXCDEF</b> Tax default informations

<b>J_1IEXCDEFN </b> Default Condition Types

<b>J_1IEXCDEP</b> Excise information of vendor at detail level of depot

<b>J_1IEXCDTL</b> Excise invoice line item details

<b>J_1IEXCHDR </b> Excise invoice header detail

Girish