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Former Member

excise invoice

Dear all,

i have an excise related issue.in billing document i have 12 line items.but where as in the excise invoice i am getting only 7 items.

when i check in vf03 all the items captured JMOD value..

suggest what else i can check ??

thanks

Yugandhar Reddy

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 01:32 PM

    hi

    IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings >

    Maintain Excise Registrations

    Some states allow you to include only a limited number of items for each page of an excise invoice (for example, if the excise invoices are to be printed on prenumbered forms). You can customize the system so that it prints the excise invoice accordingly, in the CIN IMG, by choosing Global Settings  Excise Registration IDs.

    REGARDS

    Edited by: rithvika on Dec 16, 2008 7:03 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 01:50 PM

    Hi,

    If you have done the setting for number of line items in the excise invoice as seven then change it as per your requirement or keep this blank. This you can check under cin customization.

    Regards

    MBS

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  • Posted on Dec 16, 2008 at 02:41 PM

    Dear Yugandhar

    In IMG -- Logistics-General --> Tax on Goods Movements --> India, check for your Excise Group, there is a field "EI Items", where 7 is maintained.

    thanks

    G. Lakshmipathi

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    • Dear Yugandhar

      The only control to my knowledge in standard is in IMG -- Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations.

      If this is not controlling in your case, then may be some user exit would have been applied. Take the help of ABAPer and check. Meanwhile, I will also study further whether from any settings, we could control this and get back to you.

      thanks

      G. Lakshmipathi

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 06:11 AM

    Yugandhar,

    We have an option in SAP to restrict no of line items in the billing document.More over these are country specific settings.

    It is better to verify if there is any such settings configured for your billing document.

    Follow the menu path to do so

    IMD-- >SD >Billing ->Billing doc-- >Country specific features --->Maintain Max no of billing items.

    By using this feature we can define a max no of items allowed for all billing documents with in a given sales org.

    Regards,

    Revan.

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    • Former Member

      i have 2 test cases.

      1.billing doc contains 12 line items and in excise invoice only 7 items.

      2.billing doc contains 21 line items and in excise invoice only 15 items.

      so what might be the problem....

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