How to use J1IIN - Outgoing Excise Invoice

SAP Transaction Code - Details

• Transaction Code: J1IIN

  Description: Outgoing Excise Invoice

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1IIN

    Screen: 1000

    Authorization Object: J_1IFAC_SL

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IIN - Outgoing Excise Invoice

  
  Overview:
  The SAP transaction code J1IIN is used to create an outgoing excise invoice. This invoice is used to record the excise duty that is paid on goods that are sold within India. The invoice is created in the SAP system and can be printed or emailed to the customer. 
  
  Functionality: 
  The J1IIN transaction code allows users to create an outgoing excise invoice in the SAP system. This invoice records the excise duty that is paid on goods that are sold within India. The invoice can be printed or emailed to the customer. The invoice also includes details such as the customer name, address, and GSTIN number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IIN in the command field of the SAP system. 
  2. Enter the customer name, address, and GSTIN number in the appropriate fields. 
  3. Enter the details of the goods being sold, such as quantity, rate, and value of goods. 
  4. Enter the amount of excise duty payable on the goods being sold. 
  5. Click ‘Save’ to generate an outgoing excise invoice in the SAP system. 
  6. Print or email the invoice to the customer as required. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the J1IIN transaction code are accurate and up-to-date before generating an outgoing excise invoice in SAP. Additionally, it is recommended that users regularly review their invoices to ensure that all details are correct and up-to-date before sending them out to customers.