SAP Function Group J1I6
Common routines - India Localization II
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The Function Group J1I6 (Common routines - India Localization II) is a standard Function Group in SAP ERP and is part of the package J1I2. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | J1I6 |
| Short Text | Common routines - India Localization II |
| Package | J1I2 |
Function Modules
Function Group J1I6 contains 41 function modules.
| J_1I_DETERMINE_SER_ACCOUNT | Determine service tax accounts for company code,plant combination |
|---|---|
| J_1I_MM_SER_CAT_DETERMINE | Service category determination on MM side |
| J_1I_MM_SER_CAT_UPDATE | Service category updation for MM invoices |
| J_1I_MM_SER_CAT_UPDATE_TABLE | MM service category determination |
| J_1I_SD_SCREEN_CONTROL | Screen control for Brazilian SD fields |
| J_1I_SD_SER_CAT_DET_CHECK | Service category determination on SD side |
| J_1I_SD_SER_CAT_DETERMINE | Service category determination on SD side |
| J_1I_SERV_CATG_DET_FI | Determine Service category for ST lines in FI doc |
| J_1I_SERV_CATG_DET_FIINV | Determine Service category for FI Invoices ST3 |
| J_1I_UPDATE_SERVCAT_DET_TABLE | Save Service category determined for FI Invoices |
| J_1I6_AC_DOCUMENT_CREATE_CIN | |
| J_1I6_CALCULATE_ACCOUNT_BAL | Calculate account balances for all accounts |
| J_1I6_CALCULATE_DAILY_BAL | Calculation of daily balances |
| J_1I6_CALCULATE_ED_IAC | Calculate Excise Duty : Internet application enabled |
| J_1I6_CALCULATE_EXCP_EXCISE | Calculate exceptional excise amount and percentage |
| J_1I6_CALCULATE_MONTHLY_BAL | Used For Calculation of Monthly Opening Balance |
| J_1I6_CHECK_GR_AGAINST_EXC_INV | NOT USED: calculate and store modvat in a local database at GR |
| J_1I6_CIN_DOC_PREREV | IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg |
| J_1I6_COPY_TO_LOCAL | copying import parameters to local during DOC CLOSE event |
| J_1I6_COSTING_DOC_DATA | Function to get data for generation of costing document |
| J_1I6_CREATE_PART1 | calculate and store modvat in a local database at GR |
| J_1I6_CVD_GET_IN_IV | CVD in Invoice verification |
| J_1I6_DETERMINE_EXC_YEAR | Determination of excise year |
| J_1I6_DETERMINE_EXCISE_RATE | Determine if material is excisable/nonexcisable and the rate |
| J_1I6_DISPLAY_MAT_DOC | To display all the material documents in case grxref = 1 |
| J_1I6_DISPLAY_PART1_PART2 | Displaying Part1 and Part2 details of the document |
| J_1I6_ENQUEUE_DEQUEUE | Enqueue / Dequeue |
| J_1I6_EXC_UNIT_CONVERSION | Conversion of Excise invoice UOM |
| J_1I6_GENERATE_PART1 | Generate Part1 in Update Task |
| J_1I6_MESSAGE | Message Control |
| J_1I6_MESSAGE_TYPE | Configurable Message Type is returned |
| J_1I6_MODVAT_POSTING | FI posting to multiple accounts |
| J_1I6_ROUND_TO_NEAREST_AMT | Rounding off the excise value |
| J_1I6_SELECT_EXCISE_INVOICE_DE | Excise Invoice Selection - Central Function - W/o Dialog - Depot |
| J_1I6_SERVICE_TAX_UPDATE | |
| J_1I6_STORE_EXCISE_INVOICE_NUM | Store the Excise Invoice Num for use at document post |
| J_1I6_UNIT_CONVERSION | Routine for unit conversion |
| J_1I6_UPDATE_BA | to update business area before posting an FI entry |
| J_1I6_VALIDATE_GR | Validation of GR with Excise Invoice |
| J_1I6_VERIFY_GR_EIC_QUANTITY | test |
| J_1ITDS_SAVE_CHANGES | Open FI: to update TDS table in change option |