Excise - accounting doc

HI,
when we create excise invoice -accounting document typr is SA g/l account
1. where this document type we need to define for excise invoice
when we cancel excise invoice in J!iH even then accounting doc is generated of type SA
2 in which setting we need to specify this document type for cancelled excise invoice
Pl suggest

HI,
Thx for replyin
ok Here we mainatain SA doc type ,but when excise invoice is cancelled in J!IH from where a/c doc type it picks form is it from OBA7 or any other setting
I checked in OBA7 for SA doc type , Reverse DocumentType is AB but even after cancelling excise invoice accounting doc type is SA itself.
PL suggest me from where Cancelled excise invoice picks Accounting doc type

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No Accounting Doc issue - Excise Invoice

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Hi
IF it is an export invoice then there will not be any excise accounting document generated.
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I created Excise invoice by using the J1IIN
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guide me
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Anu

Hi
IF it is an export invoice then there will not be any excise accounting document generated.
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regards
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Hi,
After creating PO, I have done MIGO and J1IEX. Now, posted MIRO. The end screen shows a number stating accounting document created.
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Hello Tejas,
Here is the updated version of the situation.
After the transaction J1IEX, I got a message saying an 'Accounting Document' has been created. But the accounting document number does not match with the original values. I checked all the tables and found out that the accounting document is not created.
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Hi,
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Regards,

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Dear SRI,
These are the fields
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Edited by: manu m on Apr 24, 2010 11:11 AM

Excise Accounting document not generated

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i am creating intracompany STO. The billing type JEX is proforma invoice not relevant for accounting. But Excise accounting docu,ment should generate. In my pricing procedure JEX2 is marked as statistical. But excise accounting is getting generated for some materials and not for others. But if we cancel proforma invoice through J1IH and then J1II then it get generated.Please guide.Hot can I get the accounting document generate automatically without J1II.

In my pricing procedure JEX2 is marked as statistical
if the configs are missing then how it can generate for
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Edited by: deyi chen on Jun 8, 2011 5:03 AM

Hi,
In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
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Automatic clearing of billing document 12345
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Dushyant

Hi,
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For ACCOUNTING DOCUMENTS assign this Number range in the FBN1 for your company code and fiscal year*
activate the External Field [] . this is mandtry
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regards,
Anup Shukla

Canceling a billing doc for which accounting doc not yet generated

Hello,
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But unfortunately by mistake he went cancelled the IG doc and it created IV again. Now what happened both IG and new IV created are showing in cancelled status. This is because if we cancel a billing doc for which accounting doc not created, then both doc will turning into cancelled status in doc flow. This is confirmed similar situation in my quality box and confirmed.
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Mathi

Hi Nina
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Kleyson Rios.

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How to find out SD billing doc # using accounting doc number ?

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Unable to generate accounting docs for invoice.

hi all,
I have a delivery related billing invoice created in May 2010 that we're attempting to cancel. We created a MIRO invoice against a sales generated PO tied to the Sales order for the invoice.
Subsequently, in August, we determined that we needed to cancel the MIRO invoice, and discovered it's necessary to reverse the sales order Invoice first (subsequent docs.)
In attempting to cancel the SD billing document, we received several error messages that prevented the creation of the invoice. We were eventually able to create the invoice by changing the billing date to the current date (from the defaulted may date) and things got interesting.
We created a SD cancellation invoice in Aug but were not able to generate accounting docs
I thought that if we updated the billing date to this month we would be able to process. So updating the billing date to 09-13-2010 (today) I receive this error
System error in the FI interface
If we modify to any date before September, we receive the following error message, which we expect, since we've closed prior period.
Posting period MMM YYYY is not open (billing dates attempted - 07-31-2010, 08-05-2010, 8-31-2010)
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Can someone provide some input on how to properly address this invoice and allow it to generate accounting documents?

You could be encounrtering related FI errors. Release your billing document in VFX3 and refer to the details in the error logs.

Excise - accounting doc

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