Unable to create excise invoice

[former_member387318]

Hi Gurus

When trying to create excise invoie for factory sales, we hit an error

"AT1 : Debit = 100.00 Credit = 200.00 Diff = 100.00-" (Message no. 8I 312)

Pls advsie what needs to be done to resolve this..

TQ

Sanjay

[Former Member · Accepted solution]

Hi,

It seems that you have activated the immediate utlisation for your series group, you will have to distrbute the SHECEss value to the respective account.

Also ensure that the following notes are applied.

1033531

1033599

Regards,

Murali

[former_member387318 · Accepted solution]

Hi Murali

Thanks for yr reply.. We have implemented the noted as suggested and we do not have the error anymore... However when we create the excise invoice SECess value is not flowing into the exicse invoice..

Pls advise

Sanjay

[Former Member · Accepted solution]

Hi

Activate the AT1 indcator for your excise registration and also update the AT1 rate in j1id.

Regards,

Murali

[former_member387318 · Accepted solution]

HI Murali

AT1 indicator has been activated and also the rate has been uodated in J1ID.. The thing is it is howing in sales order and invocie but not in the excise invoice..

Sanjay

[Former Member · Accepted solution]

Hi Sanjay,

1. Check whether you have assigned the SHE Condition type for your pricing procedure in Classify Condition Type ( If you are using TAXINN)

2. Also assign the SHE Condition type in Maintain Excise Defualts for "<b>A/R AT1 Cond".</b>

Hope this helps you.

[former_member387318 · Accepted solution]

Hi Keni

Thanks..

We are using tax procedure TAXINJ.. Also we have assigned the SHE Cond Type in excise defaults under "A/R AT1 Cond".

Sanjay