Skip to Content
0
Former Member
Nov 21, 2014 at 10:55 AM

CIN - Excise Opening Balances & Registers Extraction

24 Views

Hello experts,

We have configured CIN, and want to enter opening balances of Excise ie; (RG23A & RG23C) as on 31.03.2014. I have gone through the steps given in the building block of "Excise opening balance upload" and have done the steps accordingly, but when I am trying to extract the Excise Register (T.code :- J2I5) getting an error "Plant Code ----- does not exist", have checked in T.code J1ID , all the necessary assignments have been to plant i.e. with respect to Plant, Material & Chapter ID. Secondly also checked the "Valuation Area is maintained at Plant Level" as given in the SAP Note:- 1320593 & 1239265. Also passed a JV in T.code F-02, but still I am getting the same error "Plant Code ----- does not exist".

Trial in second way

We even prepared an Excise P.O.

2) Posted Goods Receipt & simultaneously captured Excise Invoice and checked the G/L balance and the balances are posted.

But still we are getting the same error while extracting Excise Register - "Plant Code ----- does not exist"


Also we tried to change the Message Error as guided by some in the SDN forums.


So where I am going wrong, is there any issue related to Year - End Procedure? What steps have I missed? Our first priority is to enter Excise opening balances, so please guide me? Thank you


Regards

Ashwin