Exicse invoice --accounting

after saving excise invoice and goin in to change mode for the same I am gettin a mess stating" No accounting doc exists for this excise invoice "...........does this mean that settings for accounting have not been done in the system ..plss assit if not how do i go abt it
Regards
Maddy

Dear Maddy
Yes it is a standard functionality such that once you created an excise invoice and saved, once again you cannot access the same in change mode.  However, if you want to see the details via J1IIN, click on "Excise Invoice" on top left and Display so that system will ask you to enter the excise invoice number, excise year and series group.
Give all the required datas and enter.  Now you can see in display mode.
thanks
G. Lakshmipathi

Similar Messages

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    Sure helpful to you then reward and close the thread.
    Regards,
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    Edited by: Bijay Kumar Barik on Dec 31, 2007 5:34 AM

  • Number range for Invoice & Accounting document to be same

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  • How to c heck if exicse invoice is executed for performa invoice ,

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  • Problem in Excise invoice account posting

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  • Goods Received Not Invoiced Account is accumulating credits/not reconciling

    Newbie here.  I found the forum today and hope you guys can help me.
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  • Invoice & Accounting Document Number

    Dear Experts,
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  • CIN: Excise invoice accounting document is incorrect - MIGO

    Dear All,
    In MIGO, the Material document has two items (both are Consumables with the same chapter ID) for which the excise invoice has been posted successfully. The RG23C Part 2 register is updated correctly.
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    We have checked for the settings for 'Multiple goods receipt, Multiple credits' in Plant Settings and also in Excise Registration which is set.
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    But what puzzles me is, when we check the accounting document in FB03, it has postings for only one item.
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    You are saying materials are consumables and registered in RG23C.  This register is for Captial goods and not for consumables.  I think it could be RG23A.  check once again.
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  • Down Payment Final invoice accounting document split

    Dear All,
    We are using Milestone Billing and after posting the down payment request, while creating the final billing the Sales order line item and the down payment settlement line items are appearing. After successful creation of the final invoice the accounting document generated with 7 accounting lines. First 3 accounting line item related to final invoice and the last 4 lines are the downpayment reversal posting.
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    Kind Regards,
    Madhan.

    Have a look at the following note
    Note 1908168 - FBCJ: error FF848 for down payment
    and if need, carry out the corrections as recommended in the note after checking with your FI consultants.
    G. Lakshmipathi

  • Sales order info and quantity in the invoice accounting document

    Hi,
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    Hi Kapil,
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    Madhu.

  • Error in Posting Excise Invoice - Accounting document not generated !

    Hi,
    We have done the GR using MIGO-Only Part I, captured in the Excise Invoice using J1IEX and these two transactions are OK.
    While we are trying to post the Excise Invoice, the system is displaying the following error:
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    Please guide.
    Please note that we are running the transaction in the Pre-production server for the very first time.
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    Hi,
    I am repeating my Process/Question:
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    Regards,

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