Excise duty - no record in table /BEV2/EDMSE

Hi All,
I'm working on excise duty in sales process.
Creating the invoice (billing document; VF01) I can see that there's excise entry (line) in the belonging accounting document (FI document) if customer has no tax warehouse, I cannot see excise entry (line) in the FI document if customer has tax warehouse. I interpret this that my settings work properly.
As per my understanding program /BEV2/EDFC (or /BEV2/EDDS) should populate table /BEV2/EDMSE. Even if there are many excise related postings no document is selected during the report run ("No documents found"; error message /BEV2/EDMESS1871) and no entry is created in this table.
1. Is my understanding proper abou the process?
2. What can be the possible reasons?
Please help if you have any good idea...
Thanks,
Csaba
Edited by: Csaba Szommer on Aug 14, 2009 6:24 AM
Report /BEV2/EDDS creates the entries in the mentioned table (I used parameters 4-3).
Edited by: Csaba Szommer on Aug 18, 2009 8:31 PM

closed

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is created in STO process
Hi,
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Steps involved in process
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Check and edit the rejected document items by means of the function Rejected documents.
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regards,

closed

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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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I configure Excisable depot.
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