on 09-07-2011 8:09 AM
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
thanks all
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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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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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HI
Kindly Check the Revenue Account Determination for Excise Duties did you maintained or not for those Account Keys
yes the revenue account details are maintained and no problem with invoice creation. but while taking print out in VF31 in print preview the exice values are not there.
and also check in the billing level analysis whether all Excise Condition type are there
yes at billing level also all condition types are present.
*but when am trying to view the excise invoice in J1IIN it is showing message that no accounting document exist for the exice
.*
Thanks
Ashwini
Hi,
below is the data for condition type ZBED 10(KOFI) Cust.Grp/MaterialGrp/AcctKey
Access Message Description
10 120(VE) G/L account 0000370100 determined from Account determination type KOFK
Access (complete)
Field in condition table Field in document Value in doc.
Chart of Accounts Chart of Accounts 1000
Sales Organization Sales Organization 1000
AcctAssgGr AcctAssgGr 01
Acct assignment grp Acct assignment grp 01
Account key Account key EXD
HI
Are You maintained Only One Condition Type ? if yes then every thing is Fine
if no kindly all condition types
because i got the Same error at the time of excise Invoice i checked in the billing level one condition type details is missing not excise Conditions , other condition Types which includes to calculate the excise value
Check & revert
Regards,
Prasanna
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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