Excise Invoice Posting in Last Fiscal Year.

Hi,
Can excise invoice be posted in fiscal year 2011 for fiscal year 2010 if period of fiscal year 2010 & 2011 are open and number ranges have been not maintained for fiscal year 2011 but number ranges are available for fiscal year 2010?
Is there any system bug that excise invoice can not be posted for last fiscal year if number ranges are not available for current fiscal year?
Regards,
Suman.

Hi,
I clarifies my issue in more simpler way as follows.
I have heard that if we post excise invoice as posting date 31-03-2011 (For last fiscal year. Number range available) on 01-04-2011 (Current fiscal year. Number range not available) then system will not allow for posting for posting date 31.03.2011 as a system bug. System will allow posting for 31-03-2011 (For last fiscal year) if number ranges are available for current fiscal year ( For 01-04-2011).
Is it true ?
Regards,
Suman.

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Hi Chaitanya,
If you have already acquired and depriciated the asset in previous fiscal year and closed the books and published the results why do you want to reverse it now. from accounting point of view also how would you show the entry for reversal of depriciation.
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I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.
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REPORT ZTEST_FIXED_ASSETS.
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Hi,
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Hi,
Please check following :
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Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
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IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
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Hi Gurus
Posting was done on the wrong asset number x instead of y in the last financial year.
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Dear All,
Please provide solution for given below issue,
1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
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AJIT K SINGH

>
AJIT K SINGH wrote:
> Dear All,
>
> Please provide solution for given below issue,
>
> 1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
>    at our works as consignee was not having valid road permit.
> 2.Now the consignee has been changed but sold to party is same and the road permit is also available
> 3.Excise duty revised to 10.30% from 8.24% and the new price breakup has been provided by the customer as per new
>     duties/tax rates.
>
> Please suggest the best way to handel this issue.
>
> Regards
> AJIT K SINGH
Take help of excise or tax consultant,based on their advice you can proceed further.
Either you have to revere all postings from excise to sales order.
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Complete sales cycle including sales invoice with new price.
Create excise invoice.
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thanks
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Excise Invoice Posting in Last Fiscal Year.

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