FB70 Customer manual invoice not generating

Dear Sap Gurus
Iam facing problem with Customer Invoice i.e, FB70 T.code, while executing this transaction with all monditory inputs it showing one error "A1Taxcode is not in TAXINN procedure"
I have checked FTXP t.code there taxcode assigned with output tax only and TAXINN procedure also condition type maintained and VK11 condition record also maintained for A1 tax code.
This is iam using for service tax, kindly let me know possibilitys ofthis error ASAP or suggestions.
Regarding
Sri

Dear,
Have a look in discussion, please:
Significance of Taxcode in TAXINN proceudre
Regards

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Three Orders Ship confirmation done but Invoice not Generated

Dear all,
There are three orders which are ship confirmed but Invoice not Generated.Please help to check on this.
A quick reply will be very much helpfull.
Thanks for your help in advance.
With Regards,
Sunil Kumar Mallina.

Is the order line closed?
Go to the line > tools > workflow status. Do you see any errors?
Go to the header and check workflow status. Do you see any errors?
Are other orders/lines getting invoiced?
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Is the item set to be invoicable?
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Sandeep Gandhi
PS: Try posting in OM thread for quicker response.
Order Management

Excise invoice not generated

Dear All
Excise invoice is generated automatically when we create billing document , due to some reason we cancel billing doc both accounting as well as excise doc gets cancelled .
Again when we create billing document, only accounting document is generated but excise doc is not generated . Can anyone tell the reason why the excise invoice is not generated. Is it customizing error.
Regards
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Its happening because,
Case 1: you might have cancelled billing document first & then cancelled Excise invoice. if you do so, again when you create billing with ref to same delivery document , though configuration is made to create Auto EI after billing, system will not generate Excise Invoice.
Case 2: instead, you have to cancel excise Invoice first, then billing document. & now when you create billing , system will create Automatic Excise Invoice, once you save the billing document.
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try n revert.

Excise invoice not generating

Dear all,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated.
Plz help me what cud be the reason for that.
thanks

Dear bvdv,
I have checked that as well but it is showing:
"Document not found. Excise posting not done or document is archived"
and in J1iin it is showing as
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Invoice not generated through Batch Job

Hello
I am facing a Problem in Batch Job. When the delivery is created through VL01n transaction manually, the Invoice for this delivery is created automatically. However for one of the delivery the Invoice was not created automatically through Batch Job.
Can some one help me how to go further on this problem? I have checked the Batch Job and found that it is schedule daily, However the Delviery was created after this schedule time. So ideally this delivery should have been considered for automatic generation of Invoice in the next schedule run of the Batch Job. However this has not happened.
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Screams

Hello,
Please check the billing date and the billing date which is in the variant. in the variant there could be that the billing date might have been specified from and to, in any case billing date for the document is not past the variant billing date it will pick up.

Invoice not generated

hi gurus,
I am trying to do FI & SD integration, but i am trying to get SD inputs required to do integration.
Inputs which i need is condition type, account assignment group for material & account key should be ERL. So that i can assign GL account against these setting.
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regards
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Hi there:
Let me try to help you to understand more specific...
ERL is a account key which stands for revenue,normally when we billed to our customer or we can say we create billing after goods issue, then SAP will generate below entry:
Debit customer account(AR)
Credit Revenue
So where does this revenue account come from?
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Accounting document not generating for Invoice cancellation

Hi Gurus
We have a scenario where two invoices are getting generated from one contract(Order related billing). But when cancelling these two invoice one cancellation document is not generating accounting document.
The posting period is open on the date of cancellation . The posting status is "Error in Financial Accounting Interface".The customer is not blocked and profit center in cancellation invoice is matching with the contract. Please guide.

Hi:
Display billing doc in VF02....and do release to accounting or this can happen due to the fact the invoice was generated in a closed period hence you need to change the invoice date in header VF02 to current month date and then do the reversal.
Regards
Edited by: Atif Farooq on Oct 13, 2011 4:47 PM

INVOICE NOT SHOWING IN CUSTOMER A/C

hi all,
pl help me out on the issue...
I had made two Sales order against which made the invoice .I had got the invoice number also,but when I am going in the ledger of customer it is not showing there.also,if I checked this in VF03 it is showing does not exsist.
Then from where I got the invoice number??
second, when I process this in VF01 then system is allowing me to make the invoice again..

Hi,
Goto VOV7 T.Code,Select your item category.MAintain the the completion rule as "B".
Save.
Goto VA03,Enter your sales document number here.
Click on document flow or press F5.
Check whether the invoice is created or not.If it is created then check whether the accounting document is generated ornot.If it is not generated then release your invoice to ccounting using VF02 or VFX3 T.Code.
If there is any error in this process then log will be created.Check the log.
For your customer all the open invoices and cleared ones in FBL5n T.Code.
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Set up scenario: company branches treated as customer (OM)but not invoiced

hi friends
is it possible in Oracle to treat company profit centers or branches as customer wherein we can use Order Management to process sales orders and subsequently maintaining them as if as customers but not generating an invoice instead a delivery receipt only.
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really quite complicated !!!
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thanks in advance!!!

Hi,
I hope we can't map as the delivery will be processed only if the invoiceable flags for the SO line item is enables in the item master.And more over as it treated as Internal sale order there won't be any issues in generating the invoices as the balance will knock out in the profil and loss account.
Regards,
Arumugam S.

Excise Invoice Nuber not generated

Dear All,
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Thanks,
Tiru

Hi,
Go to path spro: Logistic - general ->Tax on goods momemt>INdia-->Account determination --->specify accounts as per excise
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Accounting document not generating for excise invoice.

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
Subrat

IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC       CR Credit      PLAAED PLA AED account
DLFC       CR Credit      PLAAT1 PLA AT1 Account
DLFC       CR Credit      PLABED PLA BED account
DLFC       CR Credit      PLACESS PLA cess account
DLFC       CR Credit      PLAECS PLA ECS Account
DLFC       CR Credit      PLASED PLA SED account
DLFC       CR Credit      RG23AED RG 23 AED account
DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
DLFC       CR Credit      RG23BED RG 23 BED account
DLFC       CR Credit      RG23ECS RG 23 ECS Account
DLFC       CR Credit      RG23SED RG 23 SED account
DLFC       DR Debit       MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

Accounting document not generating for excise invoice-please help

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help

Dear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
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so please help me in this regards.
Thanks with Regards
Subrat

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.
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Accounting document not generated!
Message no. 4F186
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Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic
Regards,

Hi,
I am repeating my Process/Question:
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We did the Capture Invoice (J1IEX).
Till here every thing is OK.
While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
Accounting document not generated!
Message no. 4F186
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Please guide.
Please note that we are running this Transaction on the Pre-production Server; On the Development Server it is working fine.
Regards,

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Hi all,
We have upgraded our system into ECC6.0 from 4.7 version. During our Testing time, we have found the following Bug:
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Can anybody help me out to find the route cause for this problem.
Regards,
Murali.

Hi,
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Hi all,
We have upgraded our system into ECC6.0 from 4.7 version. During our Testing time, we have found the following Bug:
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Murali

Hi,
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Regards,
Murali.

FB70 Customer manual invoice not generating

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