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
SureshHi,
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.
regards -
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
Regards
maddyDear 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.
thanks
G. Lakshmipathi -
Error in Posting of Vendore Excise Inv.
Hi,
I have been facing one error while posing of Vendor Excise Inv. against incoming materials using T.Code: J1IEX.
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. ?
Thanks
Vivekhi check following
Logistics General > Tax on Goods Movment > India > Bussiness Transaction > Incoming Excise Invoice > Specify Which Movement Types Involve Excise Invoices
All Part I entries have been canceled for excise invoice
Re: Unable to cancel excise invoice.
Reverse the material document before cancelling the excise invoice : J1IEX -
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
nitinDear 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
- J_1IEXCEXP if it is for Exports
- 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".
Now give some value in the field "No" followed by year and number range and save.
thanks
G. Lakshmipathi -
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 AMHi
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....
and move fwd... there is one tab at upper level........
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........
I request you........what are customising setting reqd... to get this data.......so dat we can get value for the latest GR.....
Rgds,
Navin...Hi,
If there are any Excise Invoices posted against the Vendor it will show you Excise Invoices.
Regards,
Kumar -
Hi Gurus,
Is there any way to see the list of Invoice for which Excise inv has not been created?
Thanks & Regards
Vijay KulkarniNo standard Tcode is there.
To achieve this requirement, you need to use SQVI where you have to Table Join the following tables.
- J_1IEXCHDR:::Fields EXNUM (for Excise Ref) & RDOC (for Billing reference)
- VBRK:::::::::::::Fields VBELN (for billing document reference)
Once you generate this report, you have to compare Fields VBELN with RDOC after converting the report into an excel file where you can apply vlookup. Wherever the RDOC is not flowing against VBELN, you can conclude that for those VBELN docs, excise invoice has not been created.
thanks
G. Lakshmipathi -
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,
KumarHi 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
JaiprakashTry 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>>>>>
India>>>>>Business Transactions>>>.>>Outgoing Excise Invoices>>>>>Maintain Default Excise Groups and Series Groups
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 -
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 suggestYou 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.
pl. guide.
Thanks
TruptiHi,
Vendor line rejection through PO -
1) create return PO (chek for return indicator in PO)
2) GR against return PO
3) Excise invoice through J1IS(refer 161 mtrl docuemnt here use MLTD)
4)invoice through J1IS will be the outgoing document from the factory.
regards,
sujit -
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
SivakumarHi,
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,
1. Create sales return order (VA01) with ref or without reference
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,
NagDear 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
Maybe you are looking for
-
Problem with combo in js IE - new Option(t,v) not working
hello! Did somene had experience some problems with adding new options in select object (combo box) in javascript? I can change text or value property, delete option by setting it to null, but when I want to add new, there is a problem!? why this cod
-
The settings app is no longer on my iphone. How do I get it back on?
My settings is no longer on my iphone. How do I retrieve it? If I accidently deleted it, what do I do?
-
Hi all, I've searched everywhere and can't find an answer, so hopefully someone out there will have mercy and help me! I have Canon 7D footage (h.264 codec) and H4N Zoom audio (24bit 48khz .wav files) loaded into Premiere Pro CS 5. Editing on a Macbo
-
Regarding ABAP Dump found when saving the job.
Hi all, Generally we create a job and once the job is created,we rasie Sales Order,Purchase Order and so on. When we create a job we give the details of the Sold -to-party,client,parent and child job text,advertising category,project type, sales orga
-
NB200-10Z - Freezes after turning on
Hi, I've used my NB200-10z for 6 months without any problems. But today I couldn't turn it on right away. I have to turn on and off power button several times to get it working. The battery is charged and there is power supply. After I press turn on