Excise Group Not Appering in J1I9

Dear All,
I am not getting the excise group in J1I9 for number range maintenence for J_1IRG23A1.
Same excise group I can see in dropdown menu while posting excise invoice in J1IEX, but in J1I9 it s not appearing in dropdown menu.
In Golden Master Client It is apper, but when i have copy to quality it is not appering, in J_1IEXGRPS table it is fine but J1I9 table it Could not be appering.
What could be the reason.
Regards.
Ramana.
Edited by: Lakshmipathi on Jan 9, 2012 1:59 PM
Thread Locked - Reason Cross Posted

Hi,
During creation if you copy for the standard and do it i will appear, sometimes when we use the New entries and do it directly will end up in non updation of Tables.
Regards,
R.Sudhir

Similar Messages

  • Excise Duty Not appering in GR

    Dear all ,
    Excise Duty Not appering in GRn for PO  ,what may be the possible reasons ?
    Pl guide

    Hi,
    Pls check the J1ID
    1. Material maintained in J1ID for that plant
    2. Input and output material declared for the plant
    3. Vendor excise maintained
    4. Excise indictaor for the vendor maintained
    5. Plant excise details maintained in J1ID

  • Excise group not appearing in excise no range maintainence session

    Hi,
    We created a new depot plant and new excise group in golden client.
    Transported the same in testing client, excise group is appearing in excise group node.
    but in excise number range maintenance session SNRO for object j_1irg23d in testing client, transported excise group is not appearing.
    If we enter the same  and move for number ranges system states " Excise group XX doesnot exist"
    I checked for excise group intable J_1IRG23D table , excise group xx is appearing.
    Please help in this regard
    Raju.

    Hi,
    You need to have an entry of the Excise Group in the table - J_1INEXCGRP.
    Mostly whenever the excise Group is created this Table is supposed to be updated with the excise Group, but in some cases it does not.
    For maintaining the entry in this table you need to open the client settings.
    Just maintain the entry of the Excise Group in this table and Save it.
    Regards,
    Jeetendra Kulkarni
    Mumbai
    India

  • New Excise Group not coming in SNUM (No. Range Maintenance)

    Hi!!!
    I have created Excise Group by copying existing one
    Now, Through T.Code SNUM,
    i am maintaining No. Range for Object J_1IRG23A2
    (i.e RG23A part II number range object)
    However, system is not showing newly created Excise Group against which
    i have to maintain no. range within above object
    However, system is showing new Excise Group in Excise GL A/C Assignments but now in above
    Can anybody guide in this regard?
    Is there any necessity to update any Table manually pertaining to Excise Group through SM30?
    Thanks & Regards...
    Ameya...

    Hi,
    You need to have an entry of the Excise Group in the table - J_1INEXCGRP.
    Mostly whenever the excise Group is created this Table is supposed to be updated with the excise Group, but in some cases it does not.
    For maintaining the entry in this table you need to open the client settings.
    Just maintain the entry of the Excise Group in this table and Save it.
    Regards,
    Jeetendra Kulkarni
    Mumbai
    India

  • Excise group is not appearing in J1I9

    Dear All,
    I am not getting the excise group in J1I9 for number range maintenence for J_1IRG23A1.
    Same excise group I can see in dropdown meny while posting excise invoice in J1IEX, but in J1I9 it s not appearing in dropdown menu.
    What could be the reason.
    Regards,
    Rakesh

    As i said it is SAP bug some time while u create excise group system does not update J_1INEXCGRP table for number range some times it update
    so u will have to do this manually in this table is it has not updated
    while u move ur settngh to production also u will have to manually check if ur excise group have come to this table if not u will have to maintaine manually
    i have done in so many of my imple and roll outs and it has been suggested by SAP also
    hope this is clear now

  • J1I9 - not able to select excise group while confi. no range

    Dear friends,
    I have done CIN configuration in development.
    all request are transported to quality.
    But when i am going to assing number ranges in J1I9 , i am not getting allready configured Excise Group for seldction . ?? WHY??
    Where i am wrong??
    Regards,
    Mahesh

    hi
    Check Note 805449 - Not able to maintain Number ranges for excise groups
    In SE12 enter J_1INEXCGRP and click on F7
    then select Utilities slect table contents and create entries in menu bar
    enter the excis egroup here save it
    then do SNRO

  • Excise Group is not appearing in SNUM / J1I9

    Hi SD Experts,
    I have maintained an Excise Group XX in the basic settings [IMG Logistics General  Tax on goods movement  India]. I wanted to assign a number range for this excise group XX. When I tried to assign a number range for the object J_1IRG23D to the Excise Group XX the error shows u201CExcise Group u2026. XX does not existu201D. Though the Excise group is available in the settings, it is not appearing in the number range. Please help me to solve this problem.
    -K.Bharathi-

    Dear Bharathi,
    Once again you check the excise group in the IMG >Logistics general>Tax on Goods movements>India>Basic settings-->maintain excise groups check which for which plant you maintained.
    I hope this will help you,
    Regards,
    Murali.

  • Number range not update CIN error message Excise group.... does not exist

    Hi Guru,
    We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
    My problem is, when we have update the number range (J1I9) for  same excise group, system give the error message Excise group .... does not exist.
    Please help on top priority.
    Regards
    BK GAIKWAD

    Sir,
    i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
    in development server it is work fine only in quality server it is not display. please help
    Regards
    BK GAIKWD

  • Excise modvat accounts not defined for GRPO transaction and 58 Excise group

    Hi Experts,
    When i am doing Goods receipts for Depot for Subcontracting
    i am getting this error message .Excise modvat accounts not defined for GRPO transaction and  Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

    Hi,
    Please maintain
    Hi,
    go to SPRO
    Specify G/L Accounts per Excise Transaction
    SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
    Enter excise group -58
    ETT_ GRPO
    and G/L account
    G.Ganesh Kumar

  • Excise modvat accounts not defined for DLFC transaction and excise group

    Dear Experts,
    Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
    My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
    Maintained Sub transaction type in
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
    ->Maintain Sub Transaction types
    IMG -> Logistics - General -> Tax on Goods movement -> India ->
    Account determination -> Specify Excise Accounts per Excise Transaction.
    Here against DLFC sub transaction Type is maintained..
    Also
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
    Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
    But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
    If i use subtransaction type and enter billing document and enter, the following error message comes:
    "Excise modvat accounts not defined for DLFC transaction and excise group"
    Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
    Regards

    For the error message DH801, please check note 840911
    Excise modvat accounts not defined for
           DLFC transaction and excise group"
    Please check  your G/L assignments "Specify G/L Accounts per Excise Transaction"
    thanks
    G. Lakshmipathi

  • Excise modvat accounts not defined for CAPE transaction and TS excise group

    Hi Guys,
    Suddenly we are facing issue during exicse invoice capturing with MIGO
    system is giving following error
    "Excise modvat accounts not defined for CAPE transaction and TS excise group
    Message no. 8I402
    While in Excise account assignment table CAPE is Linked to Modvat Clearing Account which is further liked to correct GL
    Can any one explain the cause of this issue Points will be awarded
    Regards,
    Ashish

    Hi
    Pls maintain the following:
    1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
    Pls note the Sub Tansaction type is IP for ETT CAPE.
    ETT  <b>Sub Trn Type</b>   DC Ind                Account Name
    CAPE     IP           CR Credit     ONHOLD CENVAT on hold account
    CAPE     IP           DR Debit     ONHOLD CENVAT on hold account
    CAPE     IP           DR Debit     RG23AED RG 23 AED account
    CAPE     IP           DR Debit     RG23BED RG 23 BED account
    CAPE     IP           DR Debit     RG23SED RG 23 SED account
    CAPE       IP                   DR Debit             RG23ECS RG 23 ECS account
    2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
    Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with <b>Sub Trn Type IP</b>.
    Hope this clarifies.
    Thanks

  • EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

    Dear All,
    While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
    EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
    Kindly help in this matter.
    Regards
    AJIT K SINGH

    Hi
    Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
    Regards
    Antony

  • Excise Duty Group not being populated during VL09 in MSEG-ROITAXGRPtable

    Hi,
    When we do the PGI (601 movement type), the data gets updated in MKPF & MSEG tables.During this process the details pertaining to ED group(field ROITAXGRP) are not updated in MSEG.
    The above factor has the following connection to 602.
    Subseqently when we do VL09 - the data pertaining to PGI (601) is imported from MSEG & hence ED group does not get populated as the system takes the material document of 601 to reverse the delivery document
    We need to know the following things.
    1. When we are doing delivery (Movt type 601) ,excise duty group gets updated in which field and table?
    2. When we are reversing the document why in the MSEG table ROITAXGRP field (Excsie Duty Group) not getting updated.
    3. Is there any User Exit which can be usd to populate this . We are using version 4.6c (IS-OIL) version ?
    regards,

    Thanks,
    K.Kiran

  • Excise modvat accounts not defined for 57FC transaction and E1 excise group

    Hi Experts,
    When we do J1IF01 for Excise group E1 and Series group S1, we encounted above error.
    We check our config under Logicstics general > Tax on goods movement > India > Account determination > Specify Excise account per excise transaction, and Specify G/L account per excise transaction, for 57FC, we have assigned excise account as well sa G/L account.
    We are not sure any other config missing?
    TIA

    Please take the help of your ABAPer and regenerate the view. You can do this through se11 > Table maintenance generated. The process for regeneration is explained in the note 754773
    Procedure for regenerating the views:
    After this, run transaction SE11, select database table and input the                                            table name. In the change mode, select Utilities -> Table maintenance
    generator from the menu bar. Click on the change icon. In reason for
    change, select 'New field/sec.table in structure'. Click on 'Expert
    mode' in the pop-up that appears. Select the entire list of entries and
    press enter. The view is regenerated with the new fields.

  • Excise modvat accounts not defined for DLFC transaction and 01 excise group

    Dear All,
    While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure. 
    I had already maintained the settings SPRO > Logistics general > Tax on
    goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
    Maintain default excise series group
    and also maintained settings, SPRO > Logistics general > Tax on goods
    mvmt > India > Account Determination > Maintain Subtransaction Types
    Please help me inthis aspect to come out of this problem
    Regards,
    Suresh Yadav.

    Hi Suresh,
    Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods
    mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.
    Regards,
    Rajesh

Maybe you are looking for

  • Is there a way to fix particular percent of slice area to each level value

    Is there a way to fix particular percent of slice area to each level value in a flash pie Chart? I need a pie chart for Distribution of Escalations by Status; here I have following status Record in my table 5 record for Status: Reopen 2 record for St

  • SharePoint 2013 document library, permissions to upload and view shared document only

    SharePoint 2013 document library I want to give access to client where they can upload and view their uploaded document and can see all documents shared with them. I have managed to show all document shared with them only by deactivating a feature bu

  • Safari Auto-fill URL Needs Work

    When I begin typing a previously visited website URL into the address field, that doesn't necessarily mean that I want to return to the same page of that site which I previously visited. That means, while it's nice to have the auto-fill (or auto-comp

  • ICal creates hundreds of events

    Hi. I just created a three day repeating all day event in April. To my horror iCal created not just the event I wanted but hundreds of other, separate events, though all in the same conferences calendar, lasting up to May 2010. Any ideas? I sync this

  • ID for ADE

    it ry to make an id for ADE it dont works