Excise Invoice number not dispaly in ledger (FBL5N)

Dear Experts,
Generally Excise Invoice number display in customer Customer Ledger (FBL5N) IN Reference key 3 field. But  In some cases it is not display.  Please share possibility.
Regards
BK GAIKWAD

Hallo Sir,
Please ignore my Previous replay,
Actually when invoice is released for accounting entry (VF01) 90% of Invoice number  have been display in FBL5N Ref. key 3, but only 10% invoice number not display with same customer / Excise group / series group. some issues.
I am unable to address it. please help
Regards
BK GAIKWAD

Similar Messages

  • Excise Invoice number not display in case auto generate

    Dear Experts,
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    Regards
    BK GAIKWAD

    Thank you Lakshmipathiji,
    My question is when we have create excise invoice through J1IIN excise invoice number has been display in bottom line after saving billing document.
    But in case we have creating  auto generate Excise invoice, Excise Invoice number not display in same screen. How to do to display excise invoice after saving billing document.(Excise invoice generating in background but number not display in same screen)
    We have changeover manual to auto generate excise invoice system.
    Regards
    BK GAIKWAD

  • FBL5N_Excise Invoice Number not display

    Hallo Experts,
    I am SD Consultant, when  after create the Excise invoice, number will be display in FBL5N_Customer ledger (Ref. key 3 field)  but only 10% cases it will not display with same customer / Excise group / series group
    I am unable to address it. please help
    Regards
    BK GAIKWAD

    Thank you Lakshmipathiji,
    My question is when we have create excise invoice through J1IIN excise invoice number has been display in bottom line after saving billing document.
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    We have changeover manual to auto generate excise invoice system.
    Regards
    BK GAIKWAD

  • Excise Invoice Number in FBL5N

    Dear All,
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    check in config:
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  • Excise invoice number in FI report (FBL5N)

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  • BED is not calculating values after enter Excise Invoice number in MIGO

    Hi,
    We are doing a process of MB01 --> J1IEX --> MIGO.
    At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
    But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
    This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
    Please guide what should be configuration changes has been done after apply the patch.
    Applied Patch is: - SAPKH60015 & SAPKH60016..
    Plz guide..

    hi
    i think your doing something wrong
    i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
    better you go for other process
    DO GR for required quantity say 5 out of 10 without excise
    then do J1iex  with reference to GR number
    regards
    kunal
    Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

  • Excise Invoice number range not being picked by crystal reports

    Hi all,
    We have a Crystal Report that generates the Invoice document based on the invoice number which is an input a parameter. The report is built on 'SAP Table,Cluster or Function' type connection. The Invoice numbers are updated into the source system. Current invoice series is *****0001,.....****0052,****0053,****0054.............****0100......****0111,****0112,*****0113.
    The problem is that the Crystal Report is working fine till ******0111 but it is returning a blank values for Invoice numbers ******0112  and others following. We checked the data in the SAP system and the details for Invoice Numbers ******0112 and others are available in the SAP system.
    While i select the Excise Invoice number field of the corresponding table and clicking on browse data it is showing invoices upto ******0052.
    Please help.
    Thanks and Regards,
    Raja.N

    Hi
    is this data coming from a single table or are joins involved ?
    did you try a report simple on a single table to see if the data would be returned ?
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  • Excise Invoice Number

    Hi Sap Guru
    Can u elobarate explanation regardind  this. I need Can i get the Excise invoice number or Bill Number  in FBL5N open item report without development. If yes/No, Can u guide me how to resolve this.
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    Neha

    Hi,
    In Change Layout --> Hidden Fields: Billing Document.
    Best reagrds,
    Amit.
    Note: Also, Column: Document No (Sort it by Type: BL)

  • Excise Invoice number and Internal Number

    Hello Friends
    I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice  number
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    3) When do we require updating of register ,is it done on daily bases, and  how can we see the entries of RG23A part 1.
    4) We have excise invoice number  range of posted ,in process and cancel documents which is  assigned to GRPO transaction type, while running J1I7 though we select last option   part 1 posted  and part 2 not  posted, still the system shows the cancelled documents, How can I avoid  the cancel documents
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    Siddharth

    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
    -->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    --->> there is no relation between grpo vs. ex inv nbr
    3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
    >> u can see in J1I7 or thru table J_1IPART1
    4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
    >> wait for others answers..

  • Depot Excise Invoice number skipped ???

    Hi Everyone
    For Ex. say our depot excise invoice number range is from 1to 100, assuming the current number is 51. Some day back there was a jump in the depot excise invoice number range. In between 1 and 51 the number "25" is missing.
    So the excise department has asked the company as to why we have skipped the number 25.
    I have checked the table J_1IRG23D, but the skipped excise invoice number is not appearing in the tables, I mean it says "No table entries found for the specified key"
    Our Company wants to know the exact reason as to why the system has skipped the depot excise invoice number "25".
    Whether it is the system mistake or user mistake or some body else fiddling with the system.
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    satish

    Hi,
    SAP 99.9 % will never skip the number range on its own.
    As per my understanding:
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      appropriate Incoming Excise invoice, Price , material or etc reason. And while creating the New Depot excise Invoice Number  
      he forget to adjust the number range at object 'J_1IDEPINV' for corresponding Series Group. This u can confirm by checking
      the entry at Item level, instead of Header at it will not show that entry.
    2.May be due to the Depot Sales Returns for respective Depot Invoice canceled and Deleted by the user.
       Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
    3. Kindly check, whether Number Range Changes happend for respective Series Group between the Fiscal Year 2010-11.
    Please feel free to correct me and It will be a value addition if you find any other solution.
    Thank You,
    RB

  • Excise Invoice is not getting Cancelled

    Dear Friend
    When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
    IF I need to cancel excise invoice from j1ih, the system requires input for the following:
    Document Number
    Document Year
    Is this document number a customer invoice no or excise invoice no?
    Thanks
    Sangeeta

    The same question you have posted twise
    Excise Invoice is not getting Cancelled

  • Excise invoice is not saving and not showing datas

    in erxcise invoice i ve made settings as per the sap best practices then also the excise invoice is not saved and not generated also
    please help me to solve the problem
    the error is coming like this
    Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
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    Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
    Sub transaction type is also used for determining the accounts while
    doing excise removals.
    Within CIN the account determination is based on the transaction type.
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    Message was edited by:
            sam masker

  • Excise invoice does not excist

    Dear SAP Gurus,
    While depot to depot stock transfer process @ the time for MIGO error came that EXcise invoice does not excist for suppying plant.Is we miss any configuration.
    With Regards
    Mukul Kumar

    if you are trying to enter the excise invoice number created in the sending plant using J1is, if you dont enter the leading zeros system may not recognize the invoice

  • ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"

    I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise
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    Dear Sarthak,
    I have already maintained the number range object earlier, Still i verified it and number range object is present.
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    The error is still there, Pls help.
    Regads,
    Arunava Sahana

  • "Excise Invoice is not meant for Exports".

    Dear All,
    I am facing a problem while creating ARE1 for Export Sales.
    At the time of creation (Tcode - J1IA101), when i am giving the outgoing excise invoice number, in the given field, system is saying that "Excise Invoice is not meant for Exports".
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    Rgds,
    Indrajit

    1.Check the Series Group is Maintained for Domestic and Exports
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