FI Excise error

[Former Member]

Dear Gurus,

when i try to post excise duty in t.code - J1IH for the 7 th period. I am getting error stating that "FI POSTING ERROR DUE TO FISCAL PERIOD ERROR 1"

I have maintained in OB52 as open for 7 period to 12 period and in MMRV the month opened is for 7.

Please help me in this issues .

Regards,

Raziq.

[kishore_babu15 · Accepted solution]

Hi,

Check once Is there any Validations are there in your system through GGB0.

If not, It should be OB52/MMPV FI/MM periods is not open for the year.

Regards,

Kishore

[Former Member · Accepted solution]

Dear kishore babu,

There is no validation maintained for the company, and in ob52 the period in opened for 2010. please suggest is there any other transaction.

Regards,

Raziq.

[Former Member]

HI Raziq Fareed,

Why did you choose J1IH, tell me that case then it would be easy for identifying error. Normal Excise we will rooted through J1IEX or J1IIN.

Regards

[Former Member]

Dear raj ,

The issue is, this payment made on 06.10.2010 for Sep.2010 excise duty payment.

Similarly we have made Oct. payment on 04.11.2010 and November payment

on 06.12.2010 and December payment on 06.01.2011.

We have to make this entries like this on 06.10.2010, 04.11.2010, 06.12.2010 and

06.01.2011.

As per rule we want to pay this on or before 6 th of proceeding month.

In fact, we have paid manually and filed ER 1 Return for all the month properly.

Hence, we need allow the system to post these entries on the appropriate dates.

Regards,

Raziq.