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Former Member

Excise Invoice

Hi All,

i am now ablw to create order and invoice is also generated for the same. but while creating an excise invoice system showing an error "No accounting document exist for this excise invoice" what can be the problem please help.

Regards

Ashwini

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4 Answers

  • Sep 07, 2011 at 07:11 AM

    HI,

    Kindly check the Invoice whether accounting document is generated or not in VF02

    and also check the menu path

    SPRO -- >Logistics - General>Tax on Goods Movements>India->Account Determination->Specify G/L Accounts per Excise Transaction

    whether you assigned the G/L account or not

    Check & Revert

    Regards,

    Prasanna

    Edited by: prasanna_sap on Sep 7, 2011 9:12 AM

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    • Hi,

      Can you please tell me what is the process flow like r u raising the excise Invoice through J1IIN (Deemed or export )

      and did u check the Invoice whether accounting document is generated ?

      Regards,

      Prasanna

  • Sep 07, 2011 at 07:28 AM

    Hi

    Is your Sales Process is for Deemed Export / Export? If so then in case of Deemed Export / Export there should be any accounting document for Excise Invoice.

    If this is a Domestic Sales Process, then first check the Accounting Document for Invoice whether the Excise values are coming or not.

    Regards,

    Amitesh Anand

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    • Former Member Prasanna kumar S

      HI

      Check your settings in

      IMG---Logistics GeneralTax on goods Movement-India-Basic Settings--Determination of Excise Duty----Maintain Excise Defaults

      Here for the Taxinn procedure check whether you have assigned the Excise duty condition types in

      A/R BED COND

      ECS A/R

      A/R AT1

      regards

      PRASHANTH

  • Sep 07, 2011 at 07:48 AM

    Hi,

    If Excise value is not coming in commercial invoice then go to Codition tab in invoice Item level, there is Analysis tab, Hit the same and see what status is there infornt of all excise condition. It will help to diagnose why excise condition is not accessing in your invoice.

    Cheers

    Shambhu Sarkar

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    Former Member
    Sep 10, 2011 at 09:02 AM

    thanks all

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