Excise Invoice cannot be captured for RG1(Finished Goods) material

Dear Friends,
While creating GR and choosing the option only capture Excise Invoice system showing error as follows:
Excise Invoice cannot be captured for RG1(Finished Goods) material
Message no. 4F276
The Material is a Raw Material(ROH) and Price control is "V".Pl tell me and earlier 3 times GR is done on this material w/o error.
Pl help me how to get rid of this error.
Regards,
Ask

In GR check in Excise item tab under excise item whether it is showing Raw Material or Finished goods?
Simulteneously check in J1ID for the said material & chapter-id combination what material type has been maintained?
Regards,
Indranil

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Excise Invoice can not be capture for RG1 in STO

Hi All,
I created a Purchase order for STO with the help of STO I created Replenishment delivery then JEX Invoice then Excise Invoice. At the time of MIGO I put the Excise invoice no. for capturing the excise duty. now when i am saving the MIGO system generating an error " Excise Invoice can not capture the RG1"
Please throw your valuable suggestion.
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Shambhu Sarkar

Hi ,
I am sure u r doing MIRO w.r.t PO after u have done MIGO of that document...
Check that how many line items u have in MIGO and wether it is coming it MIRO or not...
I would also suggest pl look into the MAP and Standard price in accounting view of material.
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Hi,
During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
(Note --> I would like to inform you that the same message (V8 in procedure.......) was coming in the MIGO and giving the dump , before JMX1 Conditions were maintained, after maintaining the JMX1 , the message was not coming and material document saved with capture excise invoice.)
Awaiting reply & comments on this message.
Thanking you,
Manish Gupta

Check these two threads
[Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
thanks
G. Lakshmipathi

In J1IJ we r not able to get excise invoice which was captured earlier

Dear experts,
while doing depot sales, In J1IJ we r not able to get excise invoice which was captured earlier through J1IG at depot.
please suggest me what are the possible causes for the same.
Regards,
Balu R.V

-Is your pricing procedure settings are maintained - Routine 356 / 365 ( need to be check) should be maintained in pricing procedure?
Routine: 356 to be assigned in Alt Caluculation type column of pricing procedure maintainance, which will pick the Excise invoice created at the time of MIGO @ Depot. ( it will read Table:J_1IRG23D)
Regards,
Reazuddin MD
Edited by: Reazuddin MD on Oct 25, 2010 11:16 AM

ARE1 creation error - "excise Invoice is not meant for Exports"

Hello Experts
We are working on ECC 6.0.
We were so far dealing with domestic sales and now have to start with exports (ARE1)
I've gone through many threads and all major configuration has been done according to J91 Block Builder. But I still have doubts.
1. While doing billing for export sales, when should excise invoice be generated. When generated then should it posted with accounting entry?
2. We've created a Running Bond & on test basis we have done billing and excise invoice (DLFC) has been generated along with billing.
But when we try to create ARE1 (J1IA101) with reference to above Official excise invoice, we get the message 4F242 ( 00090006 / 2008 excise invoice is not meant for exports). We've noticed in table J_1IEXCHDR for the above excise 90006 that the field Export Type is blank which should otherwise be B (Export under Bond). We have updated manually in the table as B to test and we are able to move ahead.
3. If we dont generate the excise with billing and try to do it in J1IIN, under utilisation even after changing the type from Local to Export only DEEMED Exports is highlighted in blue and could not be turned to BOND type.
Please suggest.
Kapil

Dear Kapil
when should excise invoice be generated
Once you generate delivery related (document type F8) proforma or commercial invoice, you should generate excise invoice
When generated then should it posted with accounting entry?
No excise entries should not be posted to accounting for export sales
excise invoice is not meant for exports
First ensure that you have a separate series group for exports.
Next in case of your Excise Invoice Type dont have any of the following, then system will throw that error
- Deemed export
- Export under bond
- Export without bond
- Export under Letter of Undertaking
Check whether the excise invoice type is generated with any of the above
thanks
G. Lakshmipathi

Excise invoice is not meant for exports. Message no. 4F242

Hi All
As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.
i created STO and then i did Delivery and Billing (JEX) and created Excise invoice with refrence to Billing Doc
while Creating ARE - 1 document through T.Code J1IA101 it thronging ERROR
0020000023/2008 excise invoice is not meant for exports
Please give me u r suggestions
Thanks in Advance
Madhu

Dear Madhu,
As per your thread system is telling that invoice is not relevant for the exports so,
Please check the Excise invoice which you created is it relevant for expotrs or relevant for STO billing i.e domestic.
I hope it will help you,
Regards,
Murali.

ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"

I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise
invoice is not meant for export'.I am trying to debug the program i thing the sy-msg type it catch that is e thats y it
goes to other loop pls help me out .

Dear Sarthak,
I have already maintained the number range object earlier, Still i verified it and number range object is present.
The error is not due to this Number range object.
The error is still there, Pls help.
Regads,
Arunava Sahana

0000000003/2007 excise invoice is not meant for exports.

WHEN IAM CREAING ARE 1 IA M GETTING THIS ERROR
0000000003/2007 excise invoice is not meant for exports.
Message no. 4F242

Hi murali,
Do you got any solution to your problem
if you got kindly inform me
cheers
bvdv

"Excise Invoice is not meant for Exports".

Dear All,
I am facing a problem while creating ARE1 for Export Sales.
At the time of creation (Tcode - J1IA101), when i am giving the outgoing excise invoice number, in the given field, system is saying that "Excise Invoice is not meant for Exports".
Whereas I have maintained seperate Series Group for Domestic as well as Exports.I have checked No.ranges as well, where I have found that, the Outgoing Excise invoice number is also maintained in the Number range Objects for Exports.
Can anybody suggest how to resolve the issue.
Rgds,
Indrajit

1.Check the Series Group is Maintained for Domestic and Exports
2. Maintain the number range in T.Code SNUM - Object "J_1IEXCEXP"
3.Ensure that the excise invoice number you referred is created for an export billing document.
4.Then go to J1IIN, check on the utilisation screen whether invoice type has been changed from Local to the respective export excise invoice.
5. Maintain the Bond with T.code J1IBN01 respective Plant and the Value with from to date
6. Cretae the ARE 1 through T.code J11A101 check the Excise Invoice No and the Amount
7. Check the Excise duty(BED) , E cess and Hr Edu Cess value is apperaing if not you have apply the Snote .
thanks
MJP Michael Joseph

Single Excise invoice J1IIN or J1IJ for multiple Comercial Invoice or Deli

Hi Friends,
Can we do Single Excise invoice J1IIN or J1IJ for multiple Comercial Invoice or Delivery.
Points will be awarded
Regards,
ashu

J1iiN is for Excise invoice posting for Factory sales.
whereas, J1iN is for excise invoice posting for Delivery from Depot.
In my opinion, multiple posting of Billing doc is not possible.
Whereas, you can view billing due list for excise posting by using tcode J1iDUEList
Thanks,
JP.

A/P Invoice cannot be released for payment

Hi Everyone,
I got this issue.
A/P Invoice cannot be released for payment
Please help me out and give me the reasons for this problem.
thanks.
Proper points will be awarded.

When you run your payment program Go to Edit- Proposal- edit
double click on the vendor, double click on the document then you will see payment block field it should be empty.
The other method could be go to FK02 and select the vendor your paying and delete the payment block.
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Provision of excise duty liability on closing stock of finished goods

Dear All,
My client want to maintain the excise duty liability on closing stock of finished goods
please guide me if there is any such process exists.
Thanks & Regards
KANNI CHOWDARY

Hi
As per my understand. please Use T.code J1ID for maintain the Excise duty for material wise like
1. Chapter ID
2. Maintain the Material with Combination of Chapter ID
3. Material Assessable value
4.Vendor Excise details
5.Excise indicator for plant
6. Excise rate.
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I hope it will helps you.
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vamsi

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Hi Gurus,
Please Help me on below scenarios
1)Good issue material batch and its characteristic automatically flows to Finish Good Material at the time of Good receipt of Process order.
2) If Component of Finish Material ie Good issue material is having the different batches issued to the Finish material Process order then System should only consider those batch which is having the Characteristic values is having more that 50%
Exam : Good Issue material X and requirement qty 10
Then Component issue 10 qty with 2 batches A and B
Batch A Qty 5 : Char Value Batch B Qty 5 Char Value
Density 10 Density 15
Tthen Finished Good batch consider only batch B which is having the maximum density.
Here we want the same batch B and it should automacticaly flows to the Finish product at the time of GR ( Process order )
I tried with Batch derivation but we want the same Good issue batch to finished material
Please help me on this scanrios and if we are going for development then how it is possible technically ( with Functioan specification)
Regards,
Saurabh

Hi Gurus,
Please look above the scenario and reply.
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Issue in creating Finish Good Material for specific sales area

I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.

hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P

Valuation for the Finished Good

I have finished good material with Price Control u201CSu201D with a price of Rs 100.
To make this finished good I need 5 raw materials and all the 5 material masters are having the price control u201CVu201D.
Price of these 5 raw materials is fluctuating and the total cost of the finished good varies accordingly.
Now If I valuate this finished good then the system is valuating this on the price which I have maintained in the FG master (under price control-S i.e Rs 100). But due to the fluctuation of the raw material price, now the FG price is Rs 120 (after adding all the Production charges etc)
I want to valuate the FG stock at Rs 120 not at the Rs 100.Valuation level is maintained at Plant level.
Because of this, huge difference is coming into the stock valuation.

Hi,
I suppose you are trying to change the Standard price in the MMR. It will not work,
Use MR21, enter the material and valuation type and the new price and save. If there is stock, necessary adjustment entry will be passed and the inventory gets valuated with the new Standard price.
Now check the MMR, it will have been updated with the new Standard price
Regards
Merwyn

Excise Invoice cannot be captured for RG1(Finished Goods) material

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