Excise value not picking during MIRO

[former_member200470]

Hi all,

Excise invoice posted thru T.Code J1IEX, accounting document got posted but excise invoice status at header and item level is IN-PROCESS. It should be POSTED. Hence error message appearing during MIRO as PART II not posted.

Please clarify, why excise invoice status not updated to POSTED. and How to rectify the same.

With regards

Suddy

[former_member182489]

Check these points -

• Make sure the Excise condition Type is maintained with Setoff% and Set off Condition
  total
• FV11 maintain for setoff and % Maintain
• Excise Condition type in Excise default (SPRO-LG-Tax on Goods Mvt- Determination
  of Excise Duty- maintain Excise Default
  
• Maintain Excise Account per Transaction type (All Dr and Cr need to be perfect as per std settings)
• Same time, is this for any new material ? if so check J1ID settings too

let me know if its not resolved

[Former Member]

Hi,

Check you material document in MIGO display mode and check whether any Open quantity is showing there in Excise item tab.

Also go to J1IEX T-code and select display option.

Then put your vendor excise invoice number and check whether available BED is 0 or not in line item.

Also check the material unit of measurement or order unit is same or different.

Regards

PR

[former_member192897]

Could you share your Material document excise item complete screen shot . Also check whether you see the excise values in J_1IGRXREF table

[Former Member]

Dear Sudd,

Check the table entries for the excise invoice. First check the Part II entry correctly made in J_1IPART2 table. And also check the status of the Excise Invoice in tables

J_1IEXCDTL,

J_1IEXCHDR,

J_1IGRXREF is posted or not (P).

Regards

Anupam

[former_member200470]

Dear Anupam,

Thanks for your reply.

I checked the above said tables, below are my observations

1) J_1IPART2 - Accounting entry got posted correctly similar to other one

2) J_1IEXCDTL - Excise Document Status is In process

3) J_1IEXCHDR - Excise Document Status is In process

4) J_1IGRXREF - Excise Document Status is Posted

With regards

Suddy

[Former Member]

Hi,

What is the excise document / posting date and GR document / posting date ?

Check whether all the documents are posted on the same fiscal year.

Also check the following SAP notes

1729518

1805812