Excise invoiving - number range

[Former Member]

Hi

I was capturing and posing excise invoice for an excsie group 01. While the time of saving MIGO the following errors came

"Maintain number range object for object J_1IRG23C1, year 2007, excise group 01"

"Maintain number range object for object J_1IRG23C2, year 2007, excise group 01:.

Then i went to SNRO and tried to enter number ranges for object J_1IRG23C1. Here another error was showing that

"Excise group........ 01 does not exist

Message no. NR011".

I have already created excise frp 01 in SPRO - TAX ON GOODS MVMNTS . In SNRO i put the object in the field and clicked number ranges , then entered excisr grp 01 and change . At this time above error came. pls tell me how to solve this error.

regards

B Shar

[Former Member]

Hi,

Can anyone help me out please?

regards

B Shar

[Former Member]

Hello,

Currently there is a problem in transporting excise groups created in another client/system to the one where you want to maintain number ranges.

So you would need to update the excise group in the table J_1iexcngrp once again & then maintain number range for it.

BR

[Former Member]

Hi

Please Check whether you have maintained all the assignment of Excise group with plant and excise registration ID on SPRO side

this Problem may be due to this cause

Thanks

[Former Member]

Hi

For CIN transactions,

Please maintain the number ranges for the folllowing objects in J1I9 The no nr has to be '01' for all

1. j_1iintnum

At an Excise group

1. j_1irg23a1

2. j_1irg23a2

3. j_1iRG1

4. j_1irg23c1

5. j_1irg23c2

6. j_1ipla2

7. j_1iintpr2

8. j_1irg23d

9. j_1irg1_t ( material level)

10. j_1iconpla ( if Consolidated PLA is used )

At Series group

1. j_1iexcloc

2. j_1iexcexp

3. j_1idepinv

4. j_1i57Fc ( 57F Challans )

regards

rb

[Former Member]

Hi

" Please maintain the number ranges for the folllowing objects in J1I9 .The no nr has to be '01' for all"

I tried ,it is maintainable in J1I9. Why didi you say the number has to be 01 for all. pls explain and give me an example.

For capturing and posting of excise invoice , do i ve to maintain number ranges for all objects that you ve listed. If so, then i ve to start all numbr ranges with 01?

Thanks and regards

B Shar

[Former Member]

HI

I am talking about number that is given before your fiscal year as 2008.

That should be 01.

Because If say for example ,you are doing "subcontracting" and you are entered number other than that was maintained in J1I9 in Subcontracting attributes then system gives you a error message as "No ranges not maintained for your series group" as you have already maintained.But that number doesnt match with the no entered in Subcontracting attributes.

So always maintained "No" field in J1I9 with the same nos for all the objects.

regards

rb

[Former Member]

Hi Rb

I ve done as in J1I9. , but cant post MIGO. Now its showing run time error .I dont know what went wrong , i only made the normal excise postings.pls help me out

regatrds

B Shar

[Former Member]

Hi

As mentioned in your error message no ranges are required for year 2007.May be this is because of your fiscal year variant.

So maintain no ranges for fiscal year 2007 and then try it.

regards

rb

[Former Member]

Hi

I ve maintained for fiscal year 2007 only.

The short text for error is.

No taxes on sales/purch.are allowed for account 24850000 1000, V0 is no allowed.

This account is 24850000 is maintained for RG23C BED in specifying G/L ccount for excise transaction for CAPE AND GRPO in for the excise grp. In the error , 'V0 is not allowed' - i ve mauntained V5 as tax code in PO and other setting. Pls tell me how to rectify this error and any more missing setting for tax code V5.

regards

B Shar

[Former Member]

Hi

for this G/L account Problem

Please Go to Tcode FS00

put 24850000 you will have to allow the taxes for this G/L account

put '*' against tax category in control data tab

• means tax code allowed for all transactions

Thanks

[Former Member]

hi,

go to J1i9 and maintain the number range for all the object

check the excise group in J_1INEXCGRP table.

if not maintain the same here.

ref: SNRO

se16

Edited by: SURESH SHENOY on Jan 17, 2008 10:22 AM