Excise Invoice Posting

Dear All,
I am having an issue while Capturng the Excise Invoice thru J1IEX againsty a material document in which some line items are cancelled. Please find the below details in detail with example:
I made a Goods Receipt for a purchase order having 10 line items. During MIGO, I selected 'Only Part-1' entries to be updated for all the 10 line items in the excise invoice tab. Later, I found that I need to cancel the GRN document for 2 line items. Thus I cancelled the same for 2 line items only. When I am trying to 'Capture the Excise Invoice' for the balance 8 line items of the material document thru J1IEX, system is showing message that 'No Line items are found'. 
Can anybody suggest the solution? Thanks in advance
Regards,
Phani

Hi,
In J1id, please check the company settings and check whether you have maintained your company code settings with the year for the same.

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    Hi Guru's,
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    Hi,
    First you go GR document, in tht you can find the Excise invoice document number. Go to J1IEX select cancel/reverse enter the Excise Invoice number then save it. Based on you selection Excise invoice will be cancelled or reversed.
    In J1ID if you selected single GR, single credit for material you hve to cancel the excise invoice you can reverse it. If you selected single GR,multiple credits or Multiple GR, Multiple credits you can reverse the excise invoice.
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    reg
    Durga
    *assign points if the info useful

  • Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?

    Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?
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    Hi,
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    IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
    2. Whether the AT1 condition is maintained in Maintain Excise Defaults against tax procedure
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    IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
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    Hi
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  • Excise invoice posted and paid but stock is yet to removed from Warehouse

    Dear All,
    Please provide solution for given below issue,
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    >
    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.
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    > 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
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    Take help of excise or tax consultant,based on their advice you can proceed further.
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  • Excise invoice posted with Zero duty value

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    Zehran.

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  • EXCISE INVOICE POSTED BUT STATUS STILL IN PROCESS

    Dear All,
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  • Single Excise Invoice Posting against multiple Goods Receipt.

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    1. Is it possible to post excise document against multiple goods receipt documents.
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    Hi Jeyakanthan,
    Thanks for the reply.
    I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
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    Option b seems legally wrong, as per understanding.
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    PK

  • Excise Invoice posted as Capital goods, but material is a raw material

    All SAP Gurus,
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    rajan

    Hi,
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    Making Adjustment Postings for Other Transactions
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    Making Adjustment Postings for Additional Excise Paid by Vendors
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  • Incoming excise invoice posting problem

    Dear All,
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    Suman.

    Hi,
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