How to use J1IEX_BO - Outgoing Excise Invoices for Exports

J1IEX_BO - Overview

• Transaction Code: J1IEX_BO

  Description: Outgoing Excise Invoices for Exports

  Release: S/4HANA and ECC 6

• • Program: SAPLJ1IEX

    Screen: 1

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

J1IEX_BO - Details

• SAP Tcode: J1IEX_BO - Outgoing Excise Invoices for Exports

  
  Overview:
  The SAP transaction code J1IEX_BO is used to create outgoing excise invoices for exports. This code is used to generate an invoice for goods that are exported from the country and are subject to excise duty. It is used to document the export of goods and the payment of excise duty. 
  
  Functionality:
  The J1IEX_BO transaction code allows users to create an outgoing excise invoice for exports. This invoice documents the export of goods and the payment of excise duty. The invoice can be printed or sent electronically to the customer. The code also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1IEX_BO in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information such as customer name, address, and product details. 
  4. Select “Save” to save the invoice. 
  5. Select “Print” or “Send” to print or send the invoice electronically to the customer. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the system is accurate and up-to-date in order to avoid any errors or delays in processing the invoice. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code in order to maximize its efficiency and