Excise invoice -part 2 no range

HI,
when we cancel excise invoice in J1IH
then we get
Excise JV NO / Accounting number with PART 2 SL NO
1. WHAT IS THIS SERIAL NUMBER -USE OF IT
2. WHERE WE NEED TO ASSIGN NO RANGE FOR THIS SERIAL NUMBER
Pl suggest

Dear Friend,
To create & assign number range to Excise serial Numbers folow this:
T-Code - SNUM - select the required object (J_1IRG23A2 or J_1IRG23C2, or other required Object)
Click on Number Ranges push button
Select the required Excise Group & click on Intervals to create Number Range.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta

Similar Messages

  • Cancellation of excise invoice part II entry

    can anybody help me about cancellation of excise part II entry
    how it is done
    i did transaction <b>J1ih</b> for cancellation of excise invoice but it shows error
    <b>excise and modvat accout not defined for CEIV transaction and excise group</b>

    Dear Sujitkumar Borse,
    Pls follow the steps for Cancellation of Excise invoice part II:
    <b>Canceling Excise Invoices</b>
    <b>T.code:J1ILN</b>
    <b>Path:</b>
    From the
    SAP Easy Access screen, choose
    <b>Indirect Taxes - Procurement -Excise Invoice - Incoming Excise Invoices - Individual Processing - Change/Display/Post/Cancel.</b>
    In the top line:
    1. Select Cancel.
    2. Select Vendor Excise Invoice.
    3. Enter the excise invoice number.
    4. Choose .
    5. Save the excise invoice.
    With regards,
    B.Ravindranath

  • Excise invoice Part II not yet posted

    Dear Gurus,
    We are facing an issue " Excise invoice Part II not yet posted while posting invoice through MIRO. I had checked in J1IEX excise invoice document under Excise invoice tab it showing Doc. Status as P Posted. But here we i identified that excise people had captured excise invoice for 106 reversal document.
    Now i am trying to cancel the excise invoice but system showing a message " Excise invoice XXXX 2014 has already been posted for vendor XXX.
    Please give some suggestion on this.
    Regards,
    B V

    Hi Ashok,
    1. we have done GR trough MIGO with 103 movement type.
    2. Then GR trough 105 movement type.
    3. After due to some reason we had cancelled the material document through MBST Tcode.
    4. Again we done GR through MIGO with 105 movement type.
    please see the screen shot of PO history
    5. Excise department had posted excise invoice for cancelled material document. (106 movement type document).
    6. after the finance people trying to do MIRO they are getting the issue " Excise invoice Part II not yet posted".
    But in J1IEX Tcode system showing document status as "posted".
    7. I had checked and now we are trying to cancel the excise invoice because it has captured wrongly.
    8. System showing a message " Excise invoice XXXX 2014 has already been posted for the vendor XXXX.
    Please give some more suggestions

  • Excise invoice part I entry got cancelled automatically

    Dear Gurus,
    My client has raised a account assigned PO (K) and maintained the material as Asset. while doing GR, he captured excise invoice. while posting normal invoice, he could not able to post because of "part 1 entry got cancelled". now, it is not allowing him to enter through J1IEX also saying no selectable items found.
    can you please let me know, under what circumstances this happens and how to solve the same.
    thanks,
    satish

    >
    Satish Skumar wrote:
    > Dear Gurus,
    >
    > My client has raised a account assigned PO (K) and maintained the material as Asset. while doing GR, he captured excise invoice. while posting normal invoice, he could not able to post because of "part 1 entry got cancelled". now, it is not allowing him to enter through J1IEX also saying no selectable items found.
    >
    > can you please let me know, under what circumstances this happens and how to solve the same.
    >
    > thanks,
    > satish
    Your intial line itself wrong po acct assigned - K for material asset ???
    Check why part 1  is cancelled ?

  • Error during Capture Excise invoice.

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864   does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma

    Hi All,
    I am getting the below error message while capturing the Excise Invoice w.r.t. Material Document for which Part-1 entries are done in MIGO.
    " Document 5000012864 does not contain any selectable items
    Message no. M7064".
    Pl. suggest.
    Regards,
    Varma
    As you have done Part-1 entries are done in MIGO.By capturing excise invoice we only post part-1 entries .Therefore u can not capture the excise invoice/Part 1 entries multiple times for the same materila document.
    As u have already captures the excise invoice u can only change/post/cancel the excise invoice.
    Regards,
    Satpal

  • Excise invoice options in MIGO

    Hi All,
    I have the excise invoice tab appearing in MIGO for excisable items. currently I am getting  options like -
    -- Capture Excise
    -- Refer excise invoice
    -- part 1 only
    -- no excise entry
    I want to restrict the options to 2 only - capture excise & no excise at the time of MIGO.
    please tell me where to control this functionality.
    thanks in advance
    Gurvinder

    hi,
    you can restrict the posting of part2 in Migo only with the help of authorization .you give the user only to capture the excise invoice at the time of migo.
    later after verification by higher officials, you can post it.
    also in excise group unflag the check box post EI in migo.this will solve u r problem.
    Regards,
    velu

  • Excise invoice number range.

    Dear Sirs,
    For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.
    Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.
    Looking forward for your kind support.
    best regards,
    Rajdeep

    Hi
    As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    J_1ICHLNNO - Internal number range for challans
    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
    J_1IEXCEXP - Export excise invoice number range
    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Regards
    Amitesh Anand

  • Number range in cancelling excise invoice

    Hai Gurus
    wats the number range object for cancelling excise invoice???
    regrds
    Vibhu

    Dear Vibhu,
    There is no number range object for cancellation of excise invoice.
    for excise invoice number range object is for local:J_1IEXCLOC
    when cancelllation for excise invoice system geneate internal number range number.
    for internal number range object is :J_1IINTNUM
    for your better understanding find the folloing number range objects
    J1I9 Maintenance for Number Range Object
    J_1A_AAWBL Internal Way Bill Number for Asset Movements
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    J_1AOFFDOC Numbering Object for Official Documents
    J_1APRNTCH Number ranges for printing characters
    J_1BNFDOCN Nota Fiscal document number
    J_1BNFNUMB Nota fiscal number
    J_1I57FC 57FC Number Range Object
    J_1IARE1 ARE1 Doc No object based on Series Group
    J_1IARE3 ARE3 Doc No object based on Series Group
    J_1IBOND Excise Bonding: Bond number object
    J_1ICERT Withholding Tax Certificates (India)
    J_1ICHLNNO Internal number range for challans
    J_1ICONPLA Consolidated PLA serial no. generation
    J_1IDEPINV Excise Invoice Number for Depot Invoices
    J_1IEXCEXP Export excise invoice number range
    J_1IEXCINV Excise invoice number **
    J_1IEXCLOC Local excise invoice number range *******
    J_1IEXCTST Excise invoice with intervals
    J_1IEXINEX Excise invoice number for export
    J_1IINTNUM Internally document number to be generated
    J_1IINTPR2 Dispatch serial number
    J_1ILIC Excise Bonding: License number object
    J_1IPLA2 PLA part II number range object
    J_1IRG1 RG1 Number range object
    J_1IRG1_T No. Range for RG1 - Excise group / Material
    J_1IRG23A1 RG23A part 1 no. range object
    J_1IRG23A2 RG23A part II number range object
    J_1IRG23C1 RG23C part I number range object
    J_1IRG23C2 RG23C part II number range object
    Regards,
    NAr

  • Excise invoice and domestic invoice sharing same number range

    Hi,gurus,my question is addresed to the sap cin gurus
    Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
    Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
    Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
    so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
    as per my knowledge local excise number range is-J_1IEXCLOC
    and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
    Thanks in advance---Anshuman chakraborty

    Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
    the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
    Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
    infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
    The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
    or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
    Thanks in advance
    Anshuman chakraborty

  • "Only Part I" for Goods receipt (MIGO) in excise invoice tab

    Dear Gurus,
    I have configured a material with all CIN configuration setting, while doing goods receipt for that material I want to capture excise invoice through excise invoice tab, for which i need to select " Only Part 1" in the invoice tab.
    But in my currrent senario while posting goods recipt, In excise invoice tab, I am not detting " Only part 1" option when i select excise invoice tab.
    How to configure "only part 1" option to appear in  excise invoice tab.
    Kindly help...
    Regards,
    Prashanth Pai

    Hi,
    Check in
    Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices -  Specify Which Movement Types Involve Excise Invoices -
    ensure that RG23A & RG23 C Register is maintained against the movement types you are using.
    Regards,
    Vikas

  • Excise invoice number range - for selling to SEZ

    Dear All,
    While creating excise invoice for selling in SEZ unit, Excise invoice type is taking Deemed instead of LOU.  Because of this system is asking to allocate number range using J_1IEXLOC number object. Series group is 12 for EXPORT. As selling to SEZ is export under LoUwe would like to use number range in combination series group 12 and   number object J_1IEXCEXP which is already maintained for export under LoU.
    Please give solution as soon as possible.
    Regards,
    Sagar

    Dear Sagar,
    Because in case of SEZ, they get a special status by the Tax authorities in which various Tax scenarios doesn't come into picture, they can be a export oriented org and so get exempted from duties like Excise etc in normal scenarios but the SAP system picks the number range object J_1IEXLOC or J_1IEXCEXP based on your ship to party..and some other factors...so obviously in deemed export your ship to party will be within India, check with your ABAPer...that is why in case of deemed export J_1IEXLOC is getting picked by the system.
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    N

  • Excise invoice number range wants to be same for domestic & export & Deemed

    Hi Gurus,
    My Client wants one excise number range for all sales transactions,
    including domestic & export & deemed export,
    I tried to manitain only one number ranges in Local number range object only to utilise
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    please give me solution for this issue ,
    we are in very bad situation our Go-Live is stuck due to this issue from 1 week,
    Regards,
    Sai

    Do not maintain Numbers for the Object: J_1IEXCEXP; only maintain for J_1IEXCLOC
    When you go into J1IIN, you will need to mark the checkbox: Use Local Number.  If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator'  icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.
    thanks
    G. Lakshmipathi

  • Excise invoice number range assignment

    Dear SAP Gurus,
    This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
    For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
    At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
    How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
    Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
    Regards,
    Vijay N

    Dear Mr. Lakshmipathi,
    Thank you for your reply.
    Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here. 
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    I want the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011. Since Jan 2012 has been initiated, system is throwing an error stating to create number ranges for 2012, hence I have created the second one.
    Thanking you in advance.
    Regards,
    Vijay N

  • Excise Invoice number range assigment

    Dear SAP Gurus,
    This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
    For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
    At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
    How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
    Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
    Regards,
    Vijay N

    Thank you for your replies.
    Issue has been solved.
    Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This was my problem.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    I wanted the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011.
    Solution: Changed the first month as April in Company code settings (Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings) earlier it was January.
    Thank you sirs.
    Regards,
    Vijay N

  • Excise invoice number range for Depot

    Hi All,
    Pls guide me to assgin excise invoice number range for Depot.
    My client asking me to assgin domestic and export excise number range for Depot.
    pls clarrify:
    What are the purposes of the number range objects  J_1IEXCLOC and J_1IEXCINV? In which conditions 
    1. either of the two, or  2. both the objects should be used?
    Thanks,
    Muru..

    Dear Murugan
    Please search in forum you can have ready made answers available.
    System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
    You can see all these numbers in tables J_1IEXCHDR/J_1IEXCDTL.
    Just enter one excise Invoice number in the above tables & compare these with the objects J_1IEXCLOC/J_1IEXCINV...you will get more clarity
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