Excise Invoice_Error in Reference document

Dear All,
The display mode of the Excise Invoice [J1IIN] shows the BED, ECS and SEcess value. If I check the u2018Accountingu2019 details in the excise Invoice, it will show the CENVAT Payable, ECS Payable and SECess Payable. The values shown in the u2018Excise invoiceu2019 and u2018Accountingu2019 should be same.
But here it is not showing the same values.
The reason is that the u2018Excise Referenceu2019 in excise invoice and u2018Referenceu2019 in Accounting are not the same. It shows two different billing document numbers. Why the Excise Invoice and Accounting picked two different billing documents? Please send your suggestions to locate and solve this issue.
Thanks,
K.Bharathi

Hi
Please check the following;
If you have assigned same number range for different object example export as well as for local.
Also check whether same number range is used across series group.
This only happens if you have same number ranges for series group and object.
Best Regards
MBS

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How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
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san

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IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
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I could able to generate excise invoice with reference to STO ( jex ) invoice but unable to generate with reference to commercial invoice ( F2) .System is show 'error in creating FI document'. Am i missing some configuration.
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satya

Hi
Check the G/L accounts assignments for Excise transaction types DLFC,
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regards
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Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

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HI pls refer bls explanation ;
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Ref.doc.type - MATD
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Vendor
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Dear ,
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I dont know when delivery is not there in the scenario you narrrated, why you want to generate an excise invoice which is not at all necessary.
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I have a requirement where in I would need to populate the reference document number in the MIGO item when I am cancelling a goods receipt in case of free items.
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If you mean the field MSEG-SMBLN, then it is always populated at cancellation, no matter the GR-based IV flag.
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Hello Experts
My client has third party software. In SD- Order to Invoice cycle is done in that software.
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Best Regards
Raghu

Hi
Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice".

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Dear Friend
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How to create excise invoice with reference thorugh credit memo

Hi All,
Please provide any solution for the following qurey:
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I have made and Excise Invoice with following values
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HEC     1%      on BED              4
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Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
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Hi,
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Go to T Code J1IH.
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Excise Invoice_Error in Reference document

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