Error during Excise capturing : J1IEX_C error

Hi all,
When i am doing transaction J1IEX_C ( capture excise invoice) against Goods receipt during saving i am getting an error as " RGSUM could not be updated".
I checked sttings of excise & found ok.
Plz suggest some sol.
Regards,
Sandeep Sharma

HI,
I HAVE ALSO SAME ERROR WOULD U GET SOL?

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Tax entered manually during Excise capture

Hi all ,
i have a requirement where the user doesnt know the how much tax should be paid during PO creation.
i want to have a facility where in i want to add the Excise amont to be manually added during Excise capture .
I want this values to be available during MIRO . is there any possibilty to do this .
thanks

Hai,
This is Traders pass-on scenario.
Eg. :
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3%
(Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab(header), check MRP Indicator in miscellaneous tab,
Enter Assesable value as 80 in Excise tab Item level and enter the excise values BED,
ECess,SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as
praposed by the system (103/-), simulate & post the document.

Error during Excise invoice capture

Dear All,
I am getting an error during capture of excise invoice.The error message is "Excise invoice no xxx date xxxxof plant xxxx
does not exist.The message number is 4F175.i have searched forum google but have not got any solution for the error.
Can any one please help me in this matter
Regards
Manash Das

Hi,
From your question, I understood that you are referring an Excise Invoice number, so
Check
1. Whether the excise number and date is correct
2. Whether the excise number is available in Excise tables or not
Thanks
VJ

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address1_line,
address2_line,
address1_city,
address1_state,
address1_zip,
contact1_name,
contact1_phone_number,
update_date,
update_user,
-- comments,
facility_name,
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contact1_fax,
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address2_line,
address1_city,
address1_state,
address1_zip,
contact1_name,
contact1_phone_number,
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contact1_phone_ext,
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contact2_phone_ext,
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address2_city,
address2_state,
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(SELECT cin,
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address2_line,
address1_city,
address1_state,
address1_zip,
contact1_name,
contact1_phone_number,
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contact1_phone_ext,
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contact2_name,
contact2_phone_number,
contact2_phone_ext,
contact2_fax,
contact2_email,
source_survey,
source_status,
address2_city,
address2_state,
address2_zip,
facility_location_number,
attention_line,
company_official,
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address1_line,
address2_line,
address1_city,
address1_state,
address1_zip,
contact1_name,
contact1_phone_number,
facility_name,
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contact2_phone_ext,
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contact2_email,
source_survey,
source_status,
address2_city,
address2_state,
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Error During Excise invoice capture In J1IEX .

Dear All ,
             While I am posting part 1 entry during MIGO ,and then in J1IEX trying to capture the excise invoice ,but system is giving error no : 8I565 : Excise Details are not maintanied for Vendor xxxxx.I have checked in J1ID ,there I have maintained Vendor Excise Indicator as 1 against that vendor .
             Agaist same PO If I am capturing Excise invoice in MIGO no error is coming and I can post it in J1IEX .
             But according to client They want only part one entry in MIGO and Capture and Post in J1IEX .
Can anybody let me know why this error is coming only in J1IEX capture and not in MIGO .
Regards
Abhijit

Hi,
u have to maintain the following details in J1ID under vendor excise details:
1> ECC NO.
2> EXCISE REGISTRATION NO.
3> EXCISE RANGE
4> CST NUMBER
5> LST NUMBER
6> PAN
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Error during Excise reversal using J1IEX

I am trying to reverse the exicise document posted using J1IEX and i am getting an error "Document status in process, complete the document.".
I am following the follwoing process:
1. Cancelling the PART 1 using MIGO, here i am picking the option of refer the excise invoice and posting the document.
2. In J1IEX i am capturing the excise invoice and posting the same. Part 2 getting updated correctly and the status is posted.
Now i am doing the reversal.
1. I am cancelling the Part 1 using MIGO
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Error during excise invoice creation

Hi everybody
The user has accidently entered one more line item during delivery with qty "0" and value "0" along with a standard item with item cat "tan" which has value and qty. Subsequently he has done PGI, Billing and Release to accounting. So the system is taking the second line item with qty "0" as text item. . But while posting excise invoice wrt billing doc. using tcode J1IIN the system is throwing a error
"Customisation for plant missing in table plant settings" Message No 8I303, Diagnosis: The customisation details have not been maintained for this company.
So far we have done more than 10000+ invoices with excise posting without any error. This is the first time we are getting this error because of accidental entry of a second line item with qty "0" by the user..
Please help how to solve this error. The billing document cannot be cancelled because it has already reached the customer and he is going to make payment wrt billing doc.
Thanks

Hi Everyone
Thanks a lot for your responses.
As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
And if we do not open the mm posting periods we cannot goods issue for the next month.
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satish

BED calculation error during Excise invoice creation

Dear All,
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Tax Classification in Customer Master
Tax Classification in Material Master
J1ID
Tax Codes
Proforma Invoice
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Please reply me its urgent

Please check in the following:-
1) Plant is flowing in sale order
2) Customer code is maintained in "Customer Excise details" in J1ID with "Exc Ind.Cust. 1
3) Material code is maintained in "Material and Chapter ID combination" with 1
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</detail>
</env:Fault>
</env:Body>
</env:Envelope>

Olivier, thank you so much
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Excise Value Error during MIRO

Dear Frinds,
During Excise capture and post (J1iex), my user is manually filling up excise duty values and not capturing the excise value which the system is showing in the condition table(as per tax code rate). Now,in MIRO, for all the excise duties they want the excise values they have entered manually during J1iex.
This is happening for all the input tax codes except for those having Additional Excise duty (AED) along with other excise duties. For tax codes having AED, the system is picking up the values as per the tax codes and not the values the user have manually entered during J1iex.
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Hi Mathur,
Thanks for your reply...But when i am trying to capture it is asking for Profit center which is not available to input.
it is showing only cost center and Business Area fields and it is giving ABAP DUMP when i forcefully trying to save after entering CC & Business area.
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During Excise invoice capturing, BED and other duties not coming

Hi experts,
During Excise capturing with j1iex_c t-code for scheduling w.r.t. scheduling agreement, BED and other excise duties are not coming automatically. But in case of other scheduling agreements all the duties are coming l...what could be the reason for the same...need ur expert comments...
Thanks in advance..
With best Regards,
Bharat B

Hi Sudhir,
Thanks for your quick reply. I have checked both the settings..its already maintained..please suggest me more inputs..
thanks in advance..
regards,
Bharat B

Error during Excise capturing : J1IEX_C error

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