How to use J1IX - Excise Invoice Verification WO PO

SAP Transaction Code - Details

• Transaction Code: J1IX

  Description: Excise Invoice Verification WO PO

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1IX

    Screen: 200

    Authorization Object: J_1IEXC_IV

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IX - Excise Invoice Verification WO PO

  
  Overview:
  The SAP transaction code J1IX is used to verify excise invoices with purchase orders. This code is used to ensure that the excise invoice is in compliance with the purchase order and that all the necessary information is present. 
  
  Functionality: 
  The J1IX transaction code allows users to check the accuracy of excise invoices against purchase orders. It also allows users to view the details of the invoice, such as the amount, tax rate, and other relevant information. The code also allows users to make corrections or adjustments to the invoice if necessary. 
  
  Step-by-step How to Use: 
  To use the J1IX transaction code, follow these steps 
  1. Enter the transaction code in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the excise invoice number in the Excise Invoice field. 
  4. Click on “Display” to view the details of the invoice. 
  5. Make any necessary corrections or adjustments to the invoice. 
  6. Click on “Save” to save your changes. 
  7. Click on “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all information entered into this transaction code before saving any changes, as incorrect information can lead to incorrect results or errors in processing. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it for any purpose.