Invoice date has exceeded the credit availment period 00 months

[Former Member]

Hi Expects, I am getting Error while doing J1iex tcode with document date as past date..   Message 4F-546 - Invoice date has exceeded the credit availment period 00 months Please help to solve the issue. Thanks & Regards Karthikeyan K

[former_member192897 · Accepted solution]

Why is the invoice date in the Past? Can you share your MIGO Excise invoice / J1IEX Excise invoice Date / Posting date screenshot?

Also check in the below path if you have maintained any Credit Availment period and let us know.

SPRO(IMG)-> Tax on Goods Movements-> India-> Basic Settings->Maintain Company Code Settings.

[Former Member · Accepted solution]

Hi Ashok,

Thanks for your reply.

Here some security issue can't share the screenshot.

I check this path SPRO(IMG)-> Tax on Goods Movements-> India-> Basic Settings->Maintain Company Code Settings.

There is no option to maintain credit availment.

But Maintain Company Code Settings table having the credit avilment period filed

.

SAP given solution to maintain the credit avilment period to table.

Now we maintained the data in table level.

Now its working fine.

Thanks & Regards

Karthikeyan K

[former_member192897 · Accepted solution]

Can you share the table name with the forum. This will be helpful for the forum members.

[Former Member · Accepted solution]

Hi Table name : J_1IINDCUS Field name : AVAILMON

[former_member192897 · Accepted solution]

Yes, the field AVAILMON was introduced in SAP note 2056080. It is a manual correction. But, you should be able to see the field in Company code settings atleast in the intial screen. 

[former_member192897 · Accepted solution]

In addition, if you are not able to view the field AVAILMON in Company code settings in IMG activity, check whether this field is included in the screen or not.

Go to SE80 and Select Function Group under Repository Browser and Input Function Group code J1I5 and under Object name select Screen and choose screen number 35 by double clicking it.

On the right side of the screen, under flow logic, you should be able to see the field AVAILMON. if not, it may not appear in Company code settings screen.

You may check this with ABAPER with the help of SAP note 2056080.