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Excise Good Receipt with J1iH

Former Member
0 Kudos
97

Hi Experts,

I have one question, can i use J1iH instead of transection J1iex for posting the incoming excise invoice ? and what is the difference in both these transection.

1 ACCEPTED SOLUTION

former_member182489
Active Contributor
0 Kudos
64

Dont post it through JiIH for incoming Excise , J1iH is for manual Excise amount adjustment.

J1iex for for Automatic Excise posting , And the flow will be PO, GR and part 1 , Excise posting , Miro for Inv booking.

It has a link to follow , i.e  document flow associated to it and certain tables need to update which will be used for the utilization process also.

Also If its not done Via J1iEX , status will not get completed in system and it will show pending .etc ect

J1ih is for Manual adjustment posting. we say a manual JV pass .

regards

manu

5 REPLIES 5

Former Member
0 Kudos
64

J1ih for making cenvat adjustment and j1iex for posting of part1 and part2 I think u can understand part2 concept.

Former Member
0 Kudos
64

J1IH is used for an settelment for excise which is called as JV , you cannot use J1IH for excise capturing for Incoming goods either you can use the option given in MIGO or J1IEX_C

former_member182489
Active Contributor
0 Kudos
65

Dont post it through JiIH for incoming Excise , J1iH is for manual Excise amount adjustment.

J1iex for for Automatic Excise posting , And the flow will be PO, GR and part 1 , Excise posting , Miro for Inv booking.

It has a link to follow , i.e  document flow associated to it and certain tables need to update which will be used for the utilization process also.

Also If its not done Via J1iEX , status will not get completed in system and it will show pending .etc ect

J1ih is for Manual adjustment posting. we say a manual JV pass .

regards

manu

Former Member
0 Kudos
64

Dear Gaurav

J1IH is for exceptional cases. you should not use this for regular transactions, perticularly for cenvat posting.

if you availed more cenvat than actual use Other Adjustment

if you availed less than actual, use Additional Excise.

for regular CENVAT AVAILMENT, use J1IEX ONLY.

Regards

Maruthi S

0 Kudos
64

Hi sir,

Thanks for the reply its realy informative.

Regards

Gaurav