Excise inv num interval

I am tryin to create an excise invoice and I am gettin the following error pls assist in resolution of the same
"Error in allocating excise invoice num interval
not found number object J_1Iexcloc"
Regards
MAddy

Hi
Please check in Customizing, whether you have properly maintained the IMG activity Excise Group - Series Group Determination.
Further,
Check your Number Ranges for both
Billing type F2 as well as for Excise Invoice Number range for all relevan objects.
May be there is overlapping of Number Ranges Somewhere.
Pls Check these settings.
Refer below url for further details
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/create-excise-invoice-for-factory-sale-840193#

Similar Messages

  • Error in allocating Excise inv no Interval not found No object J_1IEXCLOC

    Hi, When I try to execute J1IV, I am getting the below error:
    Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
    Message no. 8I336
    All number ranges are maintained for the above object. Please let me know, whether anyone encountered the same situation and how to resolve the same.
    Regards
    Suresh

    Hi,
    Please check in SNRO as you allocated no range for J_1IEXCLOC  object for your series group & check for J_1IARE3 object also for same series group.
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  • Excise serial num

    on tryin to save excise invoice " error in allocating despatch serial num interval not found number object J_1iintpr2 " is the mess i am gettin plss assist
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    Dear Maddy
    Go to SNUM, give the object "J_1iintpr2" in the field Object and click on "Number ranges" on top.  Give the required Excise group for which you are trying to create excise invoice and click on "Intervals" with pencil icon.  See for the year 2008, you have maintain the number range.  If not, maintain it and retry.
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  • Error in Posting of Vendore Excise Inv.

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    When I try to post Excise Inv. against 'Vendor Excise Inv. / Internal Excise Inv.' I am getting Error msg "All Part I entries have been canceled for excise invoice 28 2010". (Where 28 is Vendor Excise Inv. & 2010 is Excise Year.)
    As per the Error msg. I checked GR but it is not canceled.
    Can any one guide me why I am getting this error msg. ?
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    Vivek

    hi check following
    Logistics General > Tax on Goods Movment > India > Bussiness Transaction > Incoming Excise Invoice > Specify Which Movement Types Involve Excise Invoices
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  • Error occuring during excise inv creation.

    Dear sd gurus
    Plz find the error as under.
    "Error in allocating Excise invoice numb
    not found Number object J_1IEXCLOC"
    I have maintined no range in J1I9.
    Also I want to know the a/c effects while creation of excise inv. while utilization. while doing payment to excise authorities.
    Regards
    nitin

    Dear Vijay
    Please let me know for which type of sales, you are trying to create excise invoice whether for domestic or for local.
    For information, to maintain number ranges for excise invioces, you have to go to SNUM or SPRO and select any of the below objects required by you
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    -  J_1IEXCLOC   if it is for Domestic
    and select NUMBER RANGE on top. It will ask for "Series Group". Give the respective plant's series group and click "Change intervals".
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  • Excise Inv. releasing to accounting---J1iv

    Hi,
    When i am doing J1IV(Excise Inv. releasing to accounting) Transaction, i am getting an error Document Type not defined, i think this is could be a FI Document so please guide me where to define, assignment and necessary Customizing for that!
    Thanks in advance
    Edited by: vijay vijay on Oct 16, 2009 8:15 AM

    Hi
    Refer the path
    IMG>Logistics-General>Tax on Goods Movement>India>Business Transactions>Outgoing Excise Invoice>Assign Billing Type to Delivery Types
    regards
    Sanil Bhandari

  • J1IS - Excise inv. other mov. create

    Hi Friends,
    J1IS - Excise inv. other mov. create
    When we execute this transactionand filling all reqd. details like doc. no., series group, excise group.... etc....
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    GET EXCISE INVOICE....
    when we click on it.... excise inv. list comes.....but in my scenario it is not displaying........
    when we go on selection criteria......
    no. of invoices to be displayed.........
    NO DATA is available........
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    Hi,
    If there are any Excise Invoices posted against the Vendor it will show you Excise Invoices.
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  • Excise inv due list?

    Hi Gurus,
    Is there any way to see the list of Invoice for which Excise inv has not been created?
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    No standard Tcode is there. 
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  • Excise inv cancellation

    Dear Gurus,
    For cancellation of excise inv i have cancelled the migo document, but still the system is not allowing to cancel the excise inv. I  have tried both options cancel & post in J1IEX, but the system is throwing error " excise inv has already been posted to vendor".Pls suggest...
    Thanks & regards,
    Kumar

    Hi All,
       Check weather Invoice has been made for the Vendor if so cancel that Invoice & then cancel the Excise invoice.
    Hope this will resolve your problem
    Regards,
    Pherasath

  • "Error in allocating Excise invoice number Interval not found Number object

    Hi friends,
    I am getting above error while creating the Excise Invoice. I have checked all the settings like No range in SNUM for object J_1IEXCLOC and all other settings. I have posted the thread earlier related to same problem and issue was resolved.Now I am facing the same problem and I have checked all the settings.
    Looking forward for u r valuable inputs.
    Regards
    Jaiprakash

    Try these customizings regarding your process.
    Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups.
    There select your excise group and untick the box against the tab "Create EI". Now rerun the process and post the feedback.
    SAP Customizing Implementation Guide>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>>
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    Above setting is only made for differentiate of Export sale transactions .............
    Go to J_1iintpr2 and check the interval for current year.
    Best regards,
    Ankur
    Edited by: Ankur Agrawal on Jun 22, 2009 6:13 PM

  • Excise inv no

    hi,
    how the system determines whether domestic or exports exxcise inv no should be assigned to when we save excise invice
    suppose domestic cust is -abc  & exports cust is --xyz
    material is mat01
    Same material is sold to both domestic & exports cust
    i know that for object - J-1iexcloc & J_1iexcexp based on series group no range is manintained.
    BUt how sytem differentiates between exports & domestic no range to be given when we save excise invoice
    Pl suggest

    You yourself have answered.  Excise invoice number ranges are based on Series Group only which means, you should have one series group each for domestic and exports.
    When you generate excise invoice, this will be determined based on the IMG settings you maintained in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.
    thanks
    G. Lakshmipathi

  • Excise invoice num entery atthe time of line rejected material sending back

    Hi Experts,
    My question is we want to send back line rejection material to vendor back. so we are creating return po against which we are doing goods receipt against purchase order with 161 movement & returns item is also ticked.
    Now the probelm is that what excise invoice number should I enter because we already have received all material against our old po means we have already inwarded all material agaisnt vendor excise invoice. If I put same excise invoice number system gives me error all material has been received against that invoice.
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    Trupti

    Hi,
    Vendor line rejection through PO -
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    3) Excise invoice through J1IS(refer 161 mtrl docuemnt here use MLTD)
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  • SED (Special Excise Duty) column not available in J1IJ (Depot Excise INV).

    Hi
    I am creating Depot sale scenario. while creting Depot Excis invoice through J1IJ t-code there are column like BED,AED,ECss,SHEcss but there is no column for SED (Special Excise Duty). In my scenario I need to capture the SED .
    I am able to capture the SED in RG23D register for Receipt part but for Issue part I am not getting this SED.
    Please help.
    Regards
    Sivakumar

    Hi,
    Check again, There is a column for SED next to BED in J1IJ screen also.
    Regards,
    Brinda

  • BED(14%) not appearing at the time of creation of Export Sales Excise Inv

    Dear All,
    While creation of excise invoice for export sales the BED(14%) is not appearing in the excise invoice however Sec Cess (2%)and Higher Sec cess (1%) are appearing.
    If I create an excise invoice for normal sales then all the 3 Values are coming please suggest what needs to be done with regards to my excise invoice for export sales.
    Best Regards
    Atul Keshav.

    Dear Atul,
       Go to tax on good movement, - basic setting - default excise conditions for you procedure ie taxinn or taxinj - maintain your jexp or jex2. same way check your excise group - series group setting and also your delivery and billing condition types for export in taxon goods movement.
    regards,
    Sudhir
    Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

  • Customer sales return - excise inv creation issue

    Dear expert,
            We are testing the "Customer sales Return" scenario for one of our client. Our process is,
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    2. Create return delivery (VL01N)
    3. Perform Post goods Receipt (VL02N)
    4. Create Credit Note (VF01) - Here in this case we are differ. We are creating the "Credit Note" with reference to return delivery not with ref to sales return order
                   Since we planned to create the credit note with reference to "Return delivery", we have defined the CIN related customizing as "Assign Billing Types to Delivery Types".
               Then we tried to create the excise Invoice using Transaction J1IIN. But we are getting the error message as
                                  Billing document 3134000001 does not exist
                                  Message no. 8I422
    Kindly give your suggestion to overcome this issue.
    Warm Regards,
    Nag

    Dear Experts,
             Thanks for your quick response.
    Yes, already we maintained the billing relevance field in item category maintained as "A" & Copy contorl in VTFL also. Due to this we can able to create the "credit Note" in Transaction VF01. But during excise Invoice creation only we are facing the above mentioned issue.
    Feedback for the response from SDL:-
                     Yes, we came to know that, for customer sales return process we need to raise a JV only not the excise invoice creation in J1IIN. But we are in the assumption that, this scenario is applicable of we are creating the "Credit Note" with reference to return sales order.
                 But in our case, we are creating the "Credit Note" with reference to "Return delivery". Since delivery is involved in the process we are in the assumption that we can able to create the excise invoice using J1IIN after maintaining the configuration in the "Assign Billing Types to Delivery Types" area.
    Please give your valuable feedback on this.
    Warm Regards,
    Nag

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