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Transaction Code: J1IEX_P
Description: Post Incoming Excise Invoices
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
Overview: The SAP transaction code J1IEX_P is used to post incoming excise invoices. This code is used to record the excise duty that is paid on goods and services that are subject to excise duty. It is used to record the amount of excise duty that has been paid and to update the relevant accounts in the SAP system. Functionality: The J1IEX_P transaction code allows users to post incoming excise invoices in the SAP system. This code can be used to record the amount of excise duty that has been paid and to update the relevant accounts in the SAP system. It also allows users to view and edit existing invoices, as well as create new ones. Step-by-step How to Use: To use the J1IEX_P transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Post Incoming Excise Invoices” screen by entering J1IEX_P into the command field. From here, users can view existing invoices, edit them, or create new ones. To create a new invoice, users must enter all of the required information such as the invoice number, date, and amount of excise duty paid. Once all of the information has been entered, users can click “Save” to post the invoice in the SAP system. Other Recommendations: It is important for users to ensure that all of the information entered into the J1IEX_P transaction code is accurate and up-to-date. This will help ensure that all of the accounts in the SAP system are updated correctly and that any discrepancies are quickly identified and rectified. Additionally, users should be aware of any changes or updates to excise duty regulations as these may affect how they use this transaction code.
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