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author's profile photo Former Member
Former Member

Excise Invoice_Error in Reference document

Dear All,

The display mode of the Excise Invoice [J1IIN] shows the BED, ECS and SEcess value. If I check the u2018Accountingu2019 details in the excise Invoice, it will show the CENVAT Payable, ECS Payable and SECess Payable. The values shown in the u2018Excise invoiceu2019 and u2018Accountingu2019 should be same.

But here it is not showing the same values.

The reason is that the u2018Excise Referenceu2019 in excise invoice and u2018Referenceu2019 in Accounting are not the same. It shows two different billing document numbers. Why the Excise Invoice and Accounting picked two different billing documents? Please send your suggestions to locate and solve this issue.

Thanks,

K.Bharathi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 04:23 PM

    Hi

    Please check the following;

    If you have assigned same number range for different object example export as well as for local.

    Also check whether same number range is used across series group.

    This only happens if you have same number ranges for series group and object.

    Best Regards

    MBS

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