Error while excise invoice creation thru J1IJ

Dear All,
Scenario: Stock transfer from Excise depo to other plant.
Problem :
Excise Invoice is not getting Generate in Transation J1IJ. i am getting following error
"Excise invoice selection not complete for the item 000010"
Also Please tell me the process , (STPO > Delivery > Invoice > Excise Invoice) is it correct ?
Thanks in advance
Vishal

Hi ,
The process as below
1.Create STO ---Me21n
2.Delivery with reference to STO ---Vl10B/VL10D
3.Invoice proforma with reference to delivery--Vf01
4.Excise invoicewith reference to Proforma---J1iJ
Kindly check the excise duty is coming in the proforma invoice
Regards
Damu

Similar Messages

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    Hi
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  • Error during excise invoice creation

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  • BED calculation error during Excise invoice creation

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    Please check in the following:-
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  • Daily Utilization entry while excise invoice creation

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    Dear
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  • Error in Excise Invoice creation - J1IIN

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    Your data cannot be processed in FI.
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    Hi Santosh,
    It is available in Table
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  • SAP-MM CIN Error: JTAX Access sequence missing at the time of excise invoice creation in J1IS

    Dear Sir,
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    Resolved my problem.
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  • Error while generating Invoice

    Hi All,
    We are getting an error while generating Invoice from VF03. The error is Form of address key is not defined
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    Abhii

    Hi,
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    Please close the thread,if solved
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  • Excise invoice creation incase of price increase

    Dear all,
    I am facing a problem in case supplementary billing scenario at my client's place.
    Some times price of the material increases and that price will be effected from past date.Then a supplementary excise is created with values consisting of
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    Hi,
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  • Single Excise invoice J1IIN or J1IJ for multiple  Comercial Invoice or Deli

    Hi Friends,
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    Regards,
    ashu

    J1iiN is for Excise invoice posting for Factory sales.
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    Whereas, you can view billing due list for excise posting by using tcode J1iDUEList
    Thanks,
    JP.

  • Accounting entries at billing and excise invoice creation in J1IIN

    Hello Guruz
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    Thanks in advance.
    Regards.

    Hi
    At the time of Billing Customer a/c will get debited and Sales revenues a/c will get credited.
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  • Automatic excise invoice creation in STO scenario

    Hi All,
    This is related to stock transfer from Depot to manufacturing plant.
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    Regards
    Lakshmikanth

    Dear Lakki,
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    --> Relevant checks for Depot Settings, under Tab: Depot Settings
    Best Regards,
    Amit

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    thanks you very much
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    check tranz
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