Excise invoice SL No not coming

Dear Guru
In SAP at the time of Outgoing Excise Invoice Serial No.generating (TCODE-J1IIN) some times instead of regular SL No. it generate different No.
How it possible, this is client issue.
Thanks in advance
Satya

hi
it means system will take buffering , you will check number range object J_1IEXCLOC , can check based on series group , their is any buffering activated , and numbers also
goto SNRO ,and give J_1IEXCL0C click details icon here you will check buffering data,
its activating buffering , system some miss the numbers,
so contact besis consultant ,

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Dear All,
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and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
material document.
Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
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Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
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Pls confirm if you are following the SC process sequence :
u2022     Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
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u2022     Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
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still not cleared

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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.
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Hi Ashok,
1. we have done GR trough MIGO with 103 movement type.
2. Then GR trough 105 movement type.
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please see the screen shot of PO history
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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.
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Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
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Regards
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Hi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
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Hi all,
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Hi
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Hi,
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Hi,
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Error in Posting Excise Invoice - Accounting document not generated !

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Hi,
I am repeating my Process/Question:
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As you are aware, 2007B has Location wise configurations.
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Hi Expert,
Reverse accounting entry not generated for canceled excise invoiceRegards
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M9881908615

Sir,
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Hi friends,
I am getting above error while creating the Excise Invoice. I have checked all the settings like No range in SNUM for object J_1IEXCLOC and all other settings. I have posted the thread earlier related to same problem and issue was resolved.Now I am facing the same problem and I have checked all the settings.
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Regards
Jaiprakash

Try these customizings regarding your process.
Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups.
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SAP Customizing Implementation Guide>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>>
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Go to J_1iintpr2 and check the interval for current year.
Best regards,
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Edited by: Ankur Agrawal on Jun 22, 2009 6:13 PM

Excise invoice SL No not coming

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