Error in Export Excise Posting

Dear All
In Export Excise Invoice when i am click on Utilization (F6) (Calculate Tax Tab) the value showing 00. But in first stage all the values are showing properly.
Please help me out.
Regards
kashi

Hi
Apply the Oss notes 1251611
regards

Similar Messages

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    Hi Mahendra,
    I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement.  But, in SAP the same should not be posted in any of the excise tables.  I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice.  Can you please speak to the SD consultant.
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    after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
    Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab.  & save.
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  • Error in allocating excise invoice

    When i do the billing using vf01, the billing document is displayed. On saving the billing document, i get the message " Print excise invoice in series group S2 using j1-ip for billing document" and a message at the bottom of the screen comes "excise document created for billing document". However when i try to post it to accounting, I get a message "express document" update was terminated"". On clicking the error, it shows " error in allocating excise invoice" and the attribute defined for it is "Express copy printing not allowed . Forwarding not allowed". How to resolve this problem? Please help
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    Use the area menu J1ILN which will load the Excise menu on your screen. This will have all the transactions relating to excise and use the exports under excise regulations path for your abov transactions instead od TCode. You will never have any problems of remembering the Tcodes for cenvat register, bond......
    You can maintian the bond under master data in the same area menu.
    TO go to the excise menu you just type the tcode J1ILN.
    After referring the above please also refer to help.sap.com under Exports under excise regulation- ARE document. It will be very helpful for you as all the details are given here.
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    Preethi.

  • Error while creating excise invoice for no bond

    Hi,
    Iam creating export excise invoice which is related to NO BOND, while saving the document iam getting the error "No account is specified in item 0000000001" in diagnosis iam getting "No account was specified for account type "S" in item "0000000001" of the FI/CO document.".
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