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Former Member

Excise invoice in background.

28.10.2010

Hi friends,

During creation of proforma invoice against delivery, excise invoice is being created in the bacgkgrround. While the excise invoice is being created correctly, i get a message "Print excise invoice in series group 98 using J1IP ". For this particular excise group what setting needs to be done. Please advise.

Regards,

Udaynath.

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4 Answers

  • Posted on Oct 28, 2010 at 06:20 AM

    At the first outset, I would request you NOT to open multiple threads for the same question. You already posted a similar question and getting suggestions. Please continue in same thread if your issue is not addressed.

    I am talking about this thread

    [Re: excise invoice in the background|excise-invoice-in-the-background]

    My last suggestion in the above link holds good for this also and still if your problem is not addressed, then you need to check your excise invoice number range for series group 98 in SNUM

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 06:24 AM

    Hi

    Please check the number ranges for the below objects in J1I9

    J_1IEXCINV Excise invoice number

    J_1IEXCLOC Local excise invoice numebr range

    J_1IEXINEX Excise invoice number for export

    J_1IINTNUM Internally document number to be generated

    J_1IINTPR2 Despatch serial number

    regards

    Prashanth

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 09:51 AM

    HI

    There is no customization needs to be done for this message.

    System is giving an information that if you want to have a Printout of Excise Invoice then use the T code J1IP

    If you want to take the excise invoice printout then you have to use the Transaction code J1IP

    Enter the below details like

    Excise Invoice

    Excise year

    Excise Invoice Date

    Billing document

    Series Group

    Plant

    Output Type as J1I0.

    regards

    Prashanth

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  • Posted on Oct 29, 2010 at 05:02 AM

    Since you are creating the excise invoice automaticaly, you are getting this general message telling about the print.

    Wht you can do is try creating the excise invoice manually and then check this.

    Simply go down in the SPRO and remove the CHECK MARK for automatic creation of excise invoice.

    Thanks

    Rishi

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