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Defining the Fields for Return Excise Invoice

Former Member
0 Kudos

Dear ALL, please suggest the following fields that should be appear on Rejection Invoice and the tables where i can find them.

Vendor :

1. Name :

2.Full Address.

3.PAN

4.VAT

5.CST

6.ECC Number

7. Rate of Excise Duty.

8.Excise Debit Entry Number

9.Excise Debit Amount

10. VAT Amount.

11.Freight Value Condition is maintained.

12.Insurance.

13.Octroi

14.TDS

Please suggest from where i can fetch these values along with tables, as i want them to be appeared on my Invoice Printout.

Best Regards,

SP

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Vendor : - J_1IEXCDTL (Field - LIFNR)

1. Name : - LFA1 (pass field LIFNR)

2.Full Address. ADRC (get ADNR for LIFNR from LFA1 and pass in table ADRC)

3.PAN - J_1IEXCHDR

4.VAT - J_1IEXCDTL

5.CST - J_1IEXCDTL

6.ECC Number - J_1IEXCDTL

7. Rate of Excise Duty. - J_1IEXCDTL

8.Excise Debit Entry Number - J_1IEXCHDR and J_1IEXCDTL

9.Excise Debit Amount - J_1IEXCDTL

10. VAT Amount. - From BSEG

11.Freight Value Condition is maintained. - BSEG

12.Insurance. - BSEG

13.Octroi - BSEG

14.TDS - BSEG

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

The below link will take u to SAP MM Table..

http://www.sapcustomization.com/document/sap_tables.pdf

The below link from SDN

Regards

Ram