FI document generated for cancelled Excise but J2iun showing the invoice
Dear ALL,
Our SD user created a billing where 2 accounting document generated
1 for Billing
2 for Excise
They cancelled the billingwhere again 2 accounting documents generated
1. for cancelled billing
2. for Cancelled Excise
But when we execute the J2IUN for utilization than system is showing the 1st excise invoice as pending for cenvat utilization. it means this has not been reversed.
even I look into J_1IEXCHDR table where system is showing the Excise invoice with status' C' . But it has been reversed than status should be 'R'. and it this excise invoice should not reflect as pending invoice in J2IUN.
Can any one tell me how to rectify the same and Please explain the compelte reversal process of Excise invoice and biilling.
Thanks and Regards to ALL
Hi Parshanth,
thanks for your reply.
But when we see the Sale order document flow.
than I found the reversed FI document related to excise document.
I we will again cancell the Excise invocie than again system will generate the FI document.
In that case we will have twice Excise reversed (FI) documents in SO flow and GL balances which is wrong.
Please suggest what to do?
Regards
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I have made configuration for the excise invoice in CIN
I am getting the following error :Message no. 8I345
No accounting document exist for this excise invoice .
maintained all the relevant settings and configuration.
I have checked the forum and i configurations made by me, seems to be correct.
Please let me know your comments to rezsolve this issue.
Also, please let me know, how to configure the document type EX to the excise invoice type/billing type.
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Hello,
We had a billing document with status "C Posting document has been created" but actually there was no accounting document generated.
When we try to release the billing document again using VF02, the system displays the message "The document has already been passed on to accounting".
What is the problem?
Thanks in advance!longlost,
Accouting documents not generated,
1. VF02 Mode Click"Release o Acounting" the Accoutning documents not generated.
2. If yes, then OK Else
3. Check Whether you have assigned Accounting keys to the relevent condition types.
4. Check Account assignment Procedure VKOA and check G/L account has been assigned.
5. If error found correct it
If you say "The document has already been passed on to accounting" then it is automatic
Check with FI Consultant whether Accounting entries has been posted with reference to customer and Invoice.
Fi consultant will run F-28 - Post incoming payments or F-26 Payment past entry after that it will come to cleared status.
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Jim Litton <replyto@newsgroup> wrote:
Rob,
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in
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####<Jan 27, 2003 4:21:47 PM EST> <Warning> <Data Synchronization> <PFIDEV5> <pfeAricept1Server>
<main> <kernel identity> <> <000000> <Application: gmiAriceptApp; Failed to retrieve
a schema URI (document namespace) for /request/DefaultRequestPropertySet.req;
please see the following exception for details.>
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at com.bea.p13n.management.data.doc.cleaver.CleavingDocumentProcessor.process(CleavingDocumentProcessor.java:94)
at com.bea.p13n.management.data.repository.internal.DataItemImpl.getSchemaUri(DataItemImpl.java:136)
at com.bea.p13n.management.data.repository.DataRepositoryFactory.createDataItem(DataRepositoryFactory.java:363)
at com.bea.p13n.management.data.repository.persistence.JdbcDataSource.createDataItems(JdbcDataSource.java:523)
at com.bea.p13n.management.data.repository.persistence.JdbcDataSource.refresh(JdbcDataSource.java:442)
at com.bea.p13n.management.data.repository.persistence.ReadOnlyJdbcPersistenceManager.refresh(ReadOnlyJdbcPersistenceManager.java:107)
at com.bea.p13n.management.data.repository.internal.AbstractDataRepository.<init>(AbstractDataRepository.java:193)
at com.bea.p13n.management.data.repository.internal.MasterDataRepository.<init>(MasterDataRepository.java:46)
at com.bea.p13n.management.data.repository.DataRepositoryFactory.getMasterDataRepository(DataRepositoryFactory.java:255)
at com.bea.p13n.placeholder.internal.PlaceholderServiceImpl.ejbCreate(PlaceholderServiceImpl.java:191)
at com.bea.p13n.placeholder.internal.PlaceholderServiceImpl_9p0jz2_Impl.ejbCreate(PlaceholderServiceImpl_9p0jz2_Impl.java:117)
at java.lang.reflect.Method.invoke(Native Method)
at weblogic.ejb20.pool.StatelessSessionPool.createBean(StatelessSessionPool.java:151)
at weblogic.ejb20.pool.Pool.createInitialBeans(Pool.java:188)
at weblogic.ejb20.manager.StatelessManager.initializePool(StatelessManager.java:380)
at weblogic.ejb20.deployer.EJBDeployer.initializePools(EJBDeployer.java:1472)
at weblogic.ejb20.deployer.EJBDeployer.start(EJBDeployer.java:1367)
at weblogic.ejb20.deployer.Deployer.deploy(Deployer.java:864)
at weblogic.j2ee.EJBComponent.deploy(EJBComponent.java:81)
at weblogic.j2ee.Application.addComponent(Application.java:294)
at weblogic.j2ee.J2EEService.addDeployment(J2EEService.java:164)
at weblogic.management.mbeans.custom.DeploymentTarget.addDeployment(DeploymentTarget.java:375)
at weblogic.management.mbeans.custom.DeploymentTarget.addDeployments(DeploymentTarget.java:303)
at weblogic.management.mbeans.custom.DeploymentTarget.updateServerDeployments(DeploymentTarget.java:256)
at weblogic.management.mbeans.custom.DeploymentTarget.updateDeployments(DeploymentTarget.java:207)
at java.lang.reflect.Method.invoke(Native Method)
at weblogic.management.internal.DynamicMBeanImpl.invokeLocally(DynamicMBeanImpl.java:732)
at weblogic.management.internal.DynamicMBeanImpl.invoke(DynamicMBeanImpl.java:714)
at weblogic.management.internal.ConfigurationMBeanImpl.invoke(ConfigurationMBeanImpl.java:417)
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at com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1525)
at weblogic.management.internal.RemoteMBeanServerImpl.invoke(RemoteMBeanServerImpl.java:926)
at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:470)
at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:198)
at $Proxy9.updateDeployments(Unknown Source)
at weblogic.management.configuration.ServerMBean_CachingStub.updateDeployments(ServerMBean_CachingStub.java:4060)
at weblogic.management.deploy.slave.SlaveDeployer.updateServerDeployments(SlaveDeployer.java:2259)
at weblogic.management.deploy.slave.SlaveDeployer.resume(SlaveDeployer.java:373)
at weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.resume(DeploymentManagerServerLifeCycleImpl.java:235)
at weblogic.t3.srvr.ServerLifeCycleList.resume(ServerLifeCycleList.java:61)
at weblogic.t3.srvr.T3Srvr.resume(T3Srvr.java:806)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:295)
at weblogic.Server.main(Server.java:32)
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at com.bea.p13n.management.data.doc.cleaver.DocumentCleaver.startElement(DocumentCleaver.java:235)
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at weblogic.xml.jaxp.WebLogicXMLReader.parse(WebLogicXMLReader.java:135)
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at com.bea.p13n.management.data.doc.cleaver.CleavingDocumentProcessor.process(CleavingDocumentProcessor.java:80)
at com.bea.p13n.management.data.repository.internal.DataItemImpl.getSchemaUri(DataItemImpl.java:136)
at com.bea.p13n.management.data.repository.DataRepositoryFactory.createDataItem(DataRepositoryFactory.java:363)
at com.bea.p13n.management.data.repository.persistence.JdbcDataSource.createDataItems(JdbcDataSource.java:523)
at com.bea.p13n.management.data.repository.persistence.JdbcDataSource.refresh(JdbcDataSource.java:442)
at com.bea.p13n.management.data.repository.persistence.ReadOnlyJdbcPersistenceManager.refresh(ReadOnlyJdbcPersistenceManager.java:107)
at com.bea.p13n.management.data.repository.internal.AbstractDataRepository.<init>(AbstractDataRepository.java:193)
at com.bea.p13n.management.data.repository.internal.MasterDataRepository.<init>(MasterDataRepository.java:46)
at com.bea.p13n.management.data.repository.DataRepositoryFactory.getMasterDataRepository(DataRepositoryFactory.java:255)
at com.bea.p13n.placeholder.internal.PlaceholderServiceImpl.ejbCreate(PlaceholderServiceImpl.java:191)
at com.bea.p13n.placeholder.internal.PlaceholderServiceImpl_9p0jz2_Impl.ejbCreate(PlaceholderServiceImpl_9p0jz2_Impl.java:117)
at java.lang.reflect.Method.invoke(Native Method)
at weblogic.ejb20.pool.StatelessSessionPool.createBean(StatelessSessionPool.java:151)
at weblogic.ejb20.pool.Pool.createInitialBeans(Pool.java:188)
at weblogic.ejb20.manager.StatelessManager.initializePool(StatelessManager.java:380)
at weblogic.ejb20.deployer.EJBDeployer.initializePools(EJBDeployer.java:1472)
at weblogic.ejb20.deployer.EJBDeployer.start(EJBDeployer.java:1367)
at weblogic.ejb20.deployer.Deployer.deploy(Deployer.java:864)
at weblogic.j2ee.EJBComponent.deploy(EJBComponent.java:81)
at weblogic.j2ee.Application.addComponent(Application.java:294)
at weblogic.j2ee.J2EEService.addDeployment(J2EEService.java:164)
at weblogic.management.mbeans.custom.DeploymentTarget.addDeployment(DeploymentTarget.java:375)
at weblogic.management.mbeans.custom.DeploymentTarget.addDeployments(DeploymentTarget.java:303)
at weblogic.management.mbeans.custom.DeploymentTarget.updateServerDeployments(DeploymentTarget.java:256)
at weblogic.management.mbeans.custom.DeploymentTarget.updateDeployments(DeploymentTarget.java:207)
at java.lang.reflect.Method.invoke(Native Method)
at weblogic.management.internal.DynamicMBeanImpl.invokeLocally(DynamicMBeanImpl.java:732)
at weblogic.management.internal.DynamicMBeanImpl.invoke(DynamicMBeanImpl.java:714)
at weblogic.management.internal.ConfigurationMBeanImpl.invoke(ConfigurationMBeanImpl.java:417)
at com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1557)
at com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1525)
at weblogic.management.internal.RemoteMBeanServerImpl.invoke(RemoteMBeanServerImpl.java:926)
at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:470)
at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:198)
at $Proxy9.updateDeployments(Unknown Source)
at weblogic.management.configuration.ServerMBean_CachingStub.updateDeployments(ServerMBean_CachingStub.java:4060)
at weblogic.management.deploy.slave.SlaveDeployer.updateServerDeployments(SlaveDeployer.java:2259)
at weblogic.management.deploy.slave.SlaveDeployer.resume(SlaveDeployer.java:373)
at weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.resume(DeploymentManagerServerLifeCycleImpl.java:235)
at weblogic.t3.srvr.ServerLifeCycleList.resume(ServerLifeCycleList.java:61)
at weblogic.t3.srvr.T3Srvr.resume(T3Srvr.java:806)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:295)
at weblogic.Server.main(Server.java:32)
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Rob Goldie wrote:
I get this exception (and long stack trace) when attempting to start
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