Error when Creating Excise Invoice
I am getting error that Maintan customizing setting For automatic utilization when Creating Excise Invocie through. J1iin. I Maintained Number Ranges for RG1 Register for My Excise Grp 78.
But the number ranges i Maintained is not used . I will be thank ful if anyone resolve this issue.
Regards
Madhav
Dear sir
Check for your series group have you clicked immediate utilization indicator.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India-Basic Settings-Maintain Series Groups.
If it is clicked immediate utilization will take place. To do automatic utilization following setting to be done.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India- Utilization- Utilization Determination.
Here for your excise group you have to maintain.
Ex group ACC account BED %
E1 PLAAED PLA AED account 50
E1 PLABED PLA BED account 50
E1 PLASED PLA SED account 50
E1 RG23AAED RG 23A AED account 50
E1 RG23ABED RG 23A BED account 50
E1 RG23ASED RG 23A SED account 50 .
If you donu2019t want to do automatic utilization , unclick the immediate utilization for your series group.
Regards
jrp
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8I 681 Error While Creating Excise Invoice
Dear All,
Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
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Please share your ideas to solve this issue.....
Best Regards,
VenugopalDear Lakshmi,
Thanks for your Prompt reply...
In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
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Please make a try with the following but I am not sure whether it will solve your problem.
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Dear all,
Plz help to solve this problem.
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Apply Below Notes
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1025204 Vendor not recognized in J1IS and error 076 displayed
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Dear All,
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Dear Friends:
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In Excise Invoice, there is always an internal number range which is required to be maintained. This is maintained through Transaction Code: SNRO & object being J_1IINTNUM . As soon as you maintain the same, it will resolve the error.
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Reward points if helpful. -
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MO.No. 9870734140hi
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I have check every thing in cin customization but what the main reason behind that i cant find out. Actually i talk with me basis team he also reply me 1018071 is oldest note no. in 4.6c and currently we are using the 6.0 that its not possible to apply this note in the this series...
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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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V S Kumarhi
check u r pricing procedure
whether g/l accounts assigned and also check u r revenu account determiantion settings
try to read the above said OSS notes
this error comes because
Item nnnnnnnn is the item number assigned by accounting.
When a billing document is transferred, a G/L account (account type 'S') is
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The problem is caused by incorrect Customizing in account determination:
the access of the G/L account via a condition table of account
determination is successful, however, in the corresponding table, no G/L
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The account assignment analysis shows (for example).:
PR00 price 120 G/L account determined from account assignment type
KOFI
Solution
Use the account assignment analysis to check account assignment in the
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For the corresponding condition table of account assignment, maintain the
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Thanks for your answer. I checked in the table and excise invoice has laready been created.
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Check the ETT Table (Excise accounts assignment table) in the config have assigned the relevant gl accounts for TType - CEIV Update all the gl accounts in the table.
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While trying to create an excise invoice using J1iA, the system gves an error message "material type 000000000500852 does not match with master".
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MadhuHi,
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Dear guys,
I am unable to capture excise invoice in J1IEX. After entering all the values and when i click on the check button, am getting "Run time error- description". Short Text " Division by 0 (Type p) in progran SAPJ1IEX.
Runtime errors : BCD_ZERODIVIDE
Exception : CX_SY_ZERODIVIDE.
Kindly help me to resolve this issue..Thank you..Hi,
Check in J1IEX, under "Duty Values" tab,
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Error while creating excise invoice J1IIN
Hi all,
I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.
More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is "No values found"
kindly help,
BKRHi,
Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales). the entries what i maintained is as given below
DLFC Credit PLA AED account
DLFC Credit PLA BED account
DLFC Credit PLA cess account
DLFC Credit PLA SED account
DLFC Credit RG 23 AED account
DLFC Credit RG 23 BED account
DLFC Credit RG 23 SED account
DLFC Debit CENVAT suspense account
DLFC 10 Credit PLA AED account
DLFC 10 Credit PLA BED account
DLFC 10 Credit PLA cess account
DLFC 10 Credit PLA SED account
DLFC 10 Credit RG 23 AED account
DLFC 10 Credit RG 23 BED account
DLFC 10 Credit RG 23 SED account
DLFC 10 Debit CENVAT suspense account
Here "10" is my sub transaction type. I have maintained DLFC with and without sub transaction type for each account name. But that did not resolved the issue. More over is it mandatory to give a sub transaction type? Is there any way so that I can continue without sub transactions?
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