on 10-28-2010 7:00 AM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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|]
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.