Skip to Content
avatar image
Former Member

accounting document not generating for excise invoice-please help

Dear all ,

my issue is

accounting document not generating for excise invoice

we are creating accounting document in J1iin

with refferance to billing document but the accounting docuemnt is not generating

the accounting document for billing document is generated

so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.

please help

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Jun 11, 2008 at 12:35 PM

    Dear subu

    Go to OBA7, select document type "EX" and see what number range is maintained there. Now go to FBN1, input Company Code and click on either "Status" or "Interval" tab. Assign the number range here which is missing and hence the accounting document is not generating.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Lakshmipathi Ganesan

      Dear G. Lakshmipathi,

      As uknow i am getting problem when i am creating the debit memo

      so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting

      so its not goods removal through sales . so what will be transaction type for this.

      how to check the error that why the accounting document is not generated as no error log is also comming.

      so please help me in this regards.

      Thanks with Regards

      Subrat

  • avatar image
    Former Member
    Jun 11, 2008 at 01:05 PM

    hi

    you

    Assign G/L Accounts to Transaction Types and Excise Groups

    please do the necessary configuration for determining g/l accounts

    Regards

    Jitesh

    Add comment
    10|10000 characters needed characters exceeded