Accounting Doc. issue - Excise Invoice

Hi,
I created Excise invoice by using the J1IIN
after that i went to Changes system is showing the error "No accounting document exist for this excise invoice, Message no. 8I345"
guide me
Regards,
Anu

Hi
IF it is an export invoice then there will not be any excise accounting document generated.
And also when the domestic excise invoice also doesn't have any value or when the value of excise duties are 0 then there will not be any excise accounting entry created
regards
Prashanth

Similar Messages

  • No Accounting Doc issue - Excise Invoice

    Hi,
    I created Excise invoice by using the J1IIN
    after that i went to Changes system is showing the error "No accounting document exist for this excise invoice, Message no. 8I345"
    guide me
    Regards,
    Anu

    Hi
    IF it is an export invoice then there will not be any excise accounting document generated.
    And also when the domestic excise invoice also doesn't have any value or when the value of excise duties are 0 then there will not be any excise accounting entry created
    regards
    Prashanth

  • Accounting entry against Excise invoice not created  for Service Tax sales

    Dear all,
        I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco)  - Domestic(Customer receivable reconciallation) account-Credit entry.
      But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
    Plz. suggest step by step guideline to resolve this issue.
    Thanks & Regards,
    Mukesh Pardeshi

    Hi ReazuddinMD,
    thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
    Now i am geeting error as below at the time of saving Excise invoice,
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    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

  • Status of Accounting Doc of Cancelled Invoice

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    Ganesh.

    Hi Guys i have a problem regarding duplication of invoice.
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  • Accounting document for Excise Invoice

    Hi,
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    Hemant PAtil

    Hi,
    Instead of creating the Excise Group i have created the Sub Trasaction type (DS) ETT Type DLFC.
    In SPRO Specified the Excise Account per Excise Transaction DLFC & DS.
    Also Specified G/L Accounts per Excise Transactions.
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    Excise modvat accounts not defined for DLFC transaction and  excise group
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  • Rounding Issue Excise Invoice and Accounting document

    Hi
    I have made and Excise Invoice with following values
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    BED    10%                           411
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    HEC     1%      on BED              4
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    HEC     1%      on BED              4.11
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    Dear Sanjeev,
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    Hegal K Charles

  • Accounting entries for excise invoice for purchase returns in J1IS

    Dear Friends
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    Input BED a/c   DR
    Input ECS a/c   DR
    Input H.css A/c   DR
    CENVAT clearing   CR
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    What is the  Excise transaction type   for  ' other  outward movement'  in J1IS  to which I  should  assign the excise accounts   to reverse    (1) above.  Is it  OTHR  or  GPRO.
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    kamala

    Dear Mathews,
    It is not capital goods. Also  if I  do a JV in J1IH, the entry goes and is as below :
    Cenvat clrg   DR,   Input -BED /E.cess/ S.cess   CR
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    thanks for telling
    kamala
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

  • Force Accounting Doc when  create  Invoice

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    Hi Shiva,
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  • When MIGO Doc posting Excise Invoice BED,AED,SED,ECS,CESS Not displayed

    dear Gurus ,
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    NCCD  0.00              CESS   0.00            
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    we are upgrading the system for 4.7 to ECC 6.0 after that this problem comes kindly send me the solution or is there any configuration wise changes or some support package or note is applying kindly send me the details and feedback
    regards
    ritesh sharma
    SAP ABAP Consultant

    Hello,
    In my opinion you have not maintained the Excise details.
    Maintain
    Chapter ID
    Material & Chater ID Combination
    Assesable Value
    Cenvat Determination
    Vendor Excise Details ( Check the Excise Indicator) as 1
    because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
    Due to this reason while doing Goods receipt, system is not getting the Excise Values.
    Please maintain and let me know.
    Regards,
    Kumar

  • Accounting Release after Excise Invoice

    Guys,
    I have a requirement from the Clien that the Accounting Document should get generated after the Excise Invoice has been created (not after Commercial Invoice).
    Unable to find out any User exits for Excise related activities.
    Regards,
    N

    hi friend!!!!!
    as per my experience both accounting  document is necessary
    because from commercial invoice the accounting document generate is sales revenue generate and has to post for accounting thr concern g/l account (THIS IS SALES REVENUE  )
    and for excise invoice the only DUTY is calculate and that u have to pay TO GOVERNMENT and has concern g/l account
    so both thing r needed and has to generate separate accounting document
    HOPE IT WILL HELP
    REGARDS

  • Releasing Accounting Doc Issue

    Hi,
    According to My Client Requirements , They will raise the Billing Documents (VF01) but system wont Generate the Accounting Document they want to release the Accounting Doc with authorization
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    Hi,
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    Dhiraj

  • Re: Accounting Doc. for S1 invoice.

    Hi All,
    Is there any possibility of creating an "Accountng document" for S1 cancellation invoice, the status of which is showing as "Billing doc Canceled" in the document flow (also in the Header details tab of the S1 cacellation invoice).
    If it is not there can I suggest the client that " Manual entry is the only way by which they can make an entry in Accounting".
    Please suggest.
    Regards,
    Mahesh.

    Dear Mahesh
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    In your case, if it is not happening, go to VOFA, select billing type S1 and maintain "S1"  for the field "Document Type".   Now retry your process.
    thanks
    G. Lakshmipathi

  • Link between bseg accounting doc and excise number in j_1iexchdr

    HI All,
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    Regards
    Niyati

    Hi
    Instead of that Header table use the table J_1IEXCDTL
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    use the table J_1IEXCDTL-RDOC1 and pass  BSEG-BELNR
    Reward points for useful Answers
    Regards
    Anji

  • Accounting Doc issue

    Hi ,
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    Thanks for reply all,
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    if it is solved i will provide the points based on your suggestions
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  • Accounting documents are not posted for Excise invoice

    Hi,
    1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
    2. where we will maintain number ranges for excise invoice..?
    Thanks
    Rao..

    hi
    1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
    Not sure but can u try to relese this to accounting
    2. where we will maintain number ranges for excise invoice..?
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    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    J_1ICHLNNO - Internal number range for challans
    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
    J_1IEXCEXP - Export excise invoice number range
    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Check the link
    Re: Excise Invoice Number Range
    excise invoice and domestic invoice sharing same number range

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