SAP ABAP IMG Activity J_1IEXCREF (Assign Billing Types to Delivery Types)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II
IMG Activity
ID J_1IEXCREF Assign Billing Types to Delivery Types  
Transaction Code S_AL0_96000116   IMG activity: J_1IEXCREF 
Created on 20000127    
Customizing Attributes EXCISEDUTYONMM   Excise Duty, Optional, Noncritical, MM 
Customizing Activity J_1IEXCREF   Assign Billing Types to Delivery Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1IEXCREF    

Use

You enter outgoing excise invoices by referring to either of the following documents:

  • Customer invoices
  • Pro forma excise invoices

These options are represented in the system by different document types and document flows.

In this IMG activity, you:

  • Specify which billing document types you use as a reference for CENVAT utilization
  • Assign them to the appropriate delivery document types

Requirements

You have set up the delivery types and copy control as follows:

  • Create separate delivery types in Customizing for Logistics Execution (LE), by choosing Shipping -> Deliveries -> Define Delivery Types.
  • Set up copy control for the delivery types in Customizing for LE, by choosing Shipping -> Copying Control -> Specify Copy Control for Deliveries.
  • Create billing types in Customizing for Sales and Distribution (SD), by choosing Billing -> Billing Documents -> Define Billing Types.
  • Set up copy control for the billing types in Customizing for SD, by choosing Billing -> Billing Documents -> Maintain Copying Control for Billing Documents.

Standard settings

In the standard system, there are two document flows that you can use:

  • Standard order (document type OR) -> Outbound delivery (LF) -> Proforma excise invoice (JEX) -> Invoice (F2)
  • Standard order (OR) -> Excise invoice (JF) -> Invoice (F2).

You can use these settings if you wish, or alternatively, you can make copies of these document types and copy control settings.

Activities

  • Assign a CENVAT reference billing type to each delivery type.

Example

Business Attributes
ASAP Roadmap ID    
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
J_1IEXCREF S - Table (with text table) SM30 0000000000 Generated table maintenance: J_1IEXCREF 
History
Last changed by/on SAP  20010710 
SAP Release Created in