While capturing excise through j1iin

Error:Maintain number range for object J_IIRG23A2..........
Please suggest the path of spro where i have to maintain this number range or please suggest any t code for this,Uu solution is appreciated
thanks and regards
G.J.RAJU
Sap-sd senior consultant

Hi
The issue is solved. I had to maintain assignment of LF to F6 in SPRO, excise settings.
Logistics General-Tax on Goods Movement-India-Business Transactions-Outgoing Excise Invoice-Assign Billing Types to Delivery Types.
Thanks and Regards
Adithya

Similar Messages

Error message of Excise invoice has no matchin lines while capturing excise

hi CIN gurus
I ma facing a problem Whil capturing excise at depot. error message appearing as Excise invocie no matching lines.
This problem occurs even after entering appropriate internal number in J1IG.
And this problem is occuring randomly .
This occurs for STOCK TRANSFERS FROM DEPOT TO DEPOT.
CAN ANYONE COME OUT WITH SUGGESTION
rgds
BJ

Hi,
Refer to SNote Note 1382678 - Pop-up to select Excise Invoice in J1IH/J1IIN cancellation.
Symptom
While cancelling outbound Excise Invoice through the transaction J1IH or J1IIN, system always picks up the first excise invoice even when multiple excise invoices are present with same excise number and year.
Regards,

Default vendor is coming in J1IG transaction while capturing excise invoice

Hi,
While capturing excise invoice at depot by using J1IG transaction, i am getting default custom vendor automatically.
This is for STO transfer i am capturing excise.
I have maintained some other custom vendor in the p.o.
Pls. let me know from where it is picking the default vendor?
Thanks
Regards
Rifaie.M

Thanks

Number jump while post capture excise through J1IEX

Sir,
My client is facing a problem
when they capture excise for captical goods through J1IEX
the number is jumper over 50 number while saving
they want to avoid such insident and how to solve
plz give the solution is there is any possible to get back the nymbers again
raghram
Edited by: K. Raghuram on Jan 28, 2009 7:58 AM

Hi,
when if more than one users are doing the transaction system allocates a number range for every users, if anything like network disconnected at that time before poting it, then when u will again post that transaction system will take the next number that it has allocated before.
regards
jash

Error while creating excise invoice J1IIN

Hi all,
I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.
More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is "No values found"
kindly help,
BKR

Hi,
Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales). the entries what i maintained is as given below
DLFC          Credit     PLA AED account
DLFC          Credit     PLA BED account
DLFC          Credit     PLA cess account
DLFC          Credit     PLA SED account
DLFC          Credit     RG 23 AED account
DLFC          Credit     RG 23 BED account
DLFC          Credit     RG 23 SED account
DLFC          Debit     CENVAT suspense account
DLFC     10     Credit     PLA AED account
DLFC     10     Credit     PLA BED account
DLFC     10     Credit     PLA cess account
DLFC     10     Credit     PLA SED account
DLFC     10     Credit     RG 23 AED account
DLFC     10     Credit     RG 23 BED account
DLFC     10     Credit     RG 23 SED account
DLFC     10     Debit     CENVAT suspense account
Here "10" is my sub transaction type. I have maintained DLFC with and without sub transaction type for each account name. But that did not resolved the issue. More over is it mandatory to give a sub transaction type? Is there any way so that I can continue without sub transactions?

Error while capturing Excise Invoice

Hi experts
While capturing the excise invoice I am getting following Error message
" Maintain number range object for object J_1IRG23C2, year 2008, excise group 06 "
Though I have maintained the Nummber range for excise group and object.
please help me out
Regards,
jai

hi
thanks for the reply.
I have already maintained Number range for Year 2008 Excise group 06 for object J_1IRG23C2 throgh Tcode -J1I9.
Still i am getting the message.
Regards
Jai

Wrong calculation in base value while capturing Excise IV(IMPORT)

Hi all,
any provision to correct base value while capturing EX IV for <b>imports</b>, in ECC 6.0
as note was released by sap for earlier versions.
will it hold good for this version also?
regards
Krishna

Hiii Santosh,,
After applying the Notes still the Excise Values are not captured??
Please tell if any other Notes to be applied???
Regards,
Kumar Rayudu

Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

Dear All,
In the Cross Company STO Scenario we are following the steps as below:-
1.) Creation of the purchase order to the supplying plant of type u201CNBu201D
2.) Creation of the Outbound delivery in VL10B
3.) Post Good Issue in the VL02N.
4.) Creation of the billing doc.
5.) Creation of the Excise Invoice.
6.) MIGO w.r.t to the Outbound delivery in the receiving plant
During MIGO ,initialy system is picking the excise rates and excise base value by its own from the purchase order and the moment when we refer the Excise Excise Invoice created in the supplying plant , system takes the Excise rates from the excise invoice created in the supplying plant and Excise Base value is becoming ZERO and we are getting the error :u201D *Please check excise base for the item is ZERO
Message no : 4F121
Please Suggest what to do and why this error is coming.
When I am giving any other Excise no is the Excise Invoice feild in MIGO , it is taking and refering the rates in PO and giving one information message that Excise invoice no is different from the supplying plant excise invoice no.
Thanks & Regards
Nitin

HI,
Check the excise base vlaue in the Supplying plant excise invoice. If its 0, maintain the assessible value in J1ID & Check.
If everything is found OK, check if any SAP notes are available.
Thanks & Regards,

Unable to post the excise through J1IG w.r.t material doc....

Hi
Please need your inputs....
We are configuring the trading import scenario.
We created the material doc through MIGO and the user need not to capture in the exicse during the MIGO they need to capture the excise entries through J1IG.
But I am unable to capture excise through J1IG with reference to material doc
System will not capture all values.
I can able to capture the excise during the MIGO but I am unable to capture the excise with material doc through J1IG
Please give your valuable suggestion.
Edited by: K. Raghuram on Dec 6, 2011 7:47 AM

Thanks for your promt reply Nagarajan.
We are using serial no functionality for that perticular material.
While doing Goods issue wrt STO (351) we select serial nos for eg (10001 to 10105), qty-105.
While doing GR wrt PO i.e. STO (in Rec Plant) those serial nos are not reflected.
So we needed GR wrt Mat doc.
Regards,
Sachin Narvekar

Not able to get ECS & S&H value while capture J1IEX.

Dear All,
I was trying to capture excise through tax code - Eg:- 1A(BED- 10%, ECS-2%, & S&H-1% & VAT-4%). All the value flow in PO but not while capturing it in J1IEX only BED flow, ECS & S&H is not flowing. For the same Tax Code in other Plant & material its capturing all the duty (Depot plant & non-cenvatable). I have checked all the entries in J1ID but not able to fine the Problem for (Manf. Plant - Raw Material).
Thanks,
sapuser

But the value are flowing from "TAX CODE"
Correct me - Condition maintained in TAXINJ are common to all plants?
What should be considered for excise flow for manufacturing?
In Manf. Plant - BED - OK, ECS - Not flowing, & S&H - Not flowing.
Helpme to solve this.
sapuser

While capturing Part1 in J1IEX, even part2 is getting posted

Hi,
I am facing a problem where, I do goods receipt and my excise action selection will be " Only refer Excise invoice"
Referring the material document I do part1 capture in J1IEX.
While capturing part1 through J1IEX and saving the document even Part2 is getting posted.
Where as part2 has to get posted seperately.
Pls let know what could be the reason for the system to behave like this.
Regards,
Neha

Dear Neha,
It seems you are doing Excise invoice capture with reference to Goods reciept.
while doing GRN through MIGO if you select "Only refer Excise invoice" then PART1 is also getting posted & as Part1 is already posted the system proposes Part2 posting possible at the J1IEX screen.
Please note that J1IEX & Part1 posting are different concepts.Part1 is your register displaying excisable items the plant/unit has procured. To avoid upper scenario do one of the following,
1. Select "no Excise entry" --which is most fav.
2. You will have to remove the Part1 indicator from the Excise group settings( J_1iexgrps-J_1IPART1IND)
But each time part1 will have to be manually updated through J1I5.
Hope this will help you.
Regards,
Akhileshwar K

Capture Excise Invoice w.r.t Stock Transfer Order

Hi all,
Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders.
right Now i'm follwing below Steps
1. Create STO in Issuing (sending ) plant with duty and CVD conditions.
2. Issue Material to Receiving PLant using 351 Movement.
3. Book the CVD Condition thru MIRO Transaction
4. Capturing Excise Invoice w.r.t Stock Transfer Order.
5. Receive the material in Plant( 101 Mvmt).
I had Few Query at step 3 and 4.
Q1. While capturing Excise Invoice w.rt STO system is not taking CVD number as reference in Commercial Invoice Field.
Q2. It gave me the Msg Like Excise Invoice XXX does not Exist in PLant B2B ( B2B is my sending Plant).
does that mean i have to first create the excise invoice in sending plant?
if yes, how can i create pls provide step for this.
this excise invoice need to be created in reference to STO or In refernce to 351 mvmt document.
Regards,
Sheo Anand Singh

Hi Anand,
Commercial Invoice number is the invoice number u have created in your Step-3, not the CVD number.
Hope this clarifies.
Thanks,
Viswanath

Capturing Excise Invoice (EI) at depot

Hi gurus
I am facing an issue while capturing Excise Invoice (EI) at depot.
If non-batch material and batch material are combined into one material document which is generated after post goods issue (PGI) to create EI, two separate Excise Invoices are getting generated automatically.
But while capturing Excise Invoice for both materials at depot, I am NOT able to capture in T-code J1IG by Goods receipt material documents.
How to handle such case? Could you give us some suggestion?
With Regards
baalakrushnan.da

Hi Ashok,
After MB1C, when we are trying to execute J1IG with the material document number and then click "Details" button, the new screen asks for internal document number. We click on "More Documents" and manually enter the excise values along with excise invoice details and save.
This reflects the values in the RG23D and displays in J1IDEPOTSTOCK1 report also.
But when we try to sell from the Depot and create J1IJ, the uploaded invoice is not getting displayed when we are trying to select it to pass excise value.
How can this invoice be selected in J1IJ, if we follow this route.
Is this the correct process or I am making some mistake in the J1IG step.
Regards,
Debarshi

GR item reversal created problem to capture excise invoice

Dear All,
GR posted for 2 item with 2 different PO#. Due to price changes second item reversed for the GR and the first item remain in the same GR. While capturing excise invoice by J1IEX for the GR the system shows Document xxxxxxxxx does not contain any selectable items. IR has done for the GR and Payment also made for the same. So we can not reverse the GR. Kindly let me know the possibilities to capture excise invoice for the first item mentioned above.
Thanks...

Dear Arun R,
You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
Hope this will help you out.
Regards
AKS

Excise Invoice - J1iin / BED, CESS, SHCESS Coming Blank.

Hi Experts,
   We are facing a problem while doing Export Excise Invoice.
   In my Export Pricing procedure, We are using JEXP, JECT & JA1X for Excise Duties and we marked it as statistical.
   While doing Excise Invoice (J1iin), all duties are coming in excise invoice with ref. to commercial invoice.
   But while i am pressing Utilization button, all my duties are going blank (Zero).
   Here the export type will change based on the country. So they have to change from Bond to LoU.
   Please help me to resolve the issue.
With Regards
R S Mani

Hi,
I think you have to apply this user exit. I have faced the same issue and it is resolved. this is also suggested by SAP
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION
Hope this will help you !!!
Regards,
Krishna O

While capturing excise through j1iin

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