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Former Member

Customization for Plant missing in table Plant settings

Hi CIN Experts,

The CIN setting are maintained for Plant and company. J1IIN, Excise invoice creation is OK for billing docs.

But the error is while using J1IIN for proforma invoice(Delivery based). Message no. 8I303.

Thank You.

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5 Answers

  • Feb 22, 2012 at 10:29 AM

    HI

    Are you creating Excise Invoice based on Proforma Invoice if yes

    Assign the Pro-forma invoice to corresponding Delivery Type

    SPRO> Logistic General>Tax on Goods Movements> INDIA> Business Transactions>Outgoing Excise Invoices>Assign Billing Types to Delivery Types

    Regards,

    Prasanna

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    • Former Member

      Yes Prasanna,

      Delivery type LF and Billinig type F8 were assigned before creating excise invoice, still this error.

      Thank You.

  • Feb 22, 2012 at 10:30 AM

    Refer following SDN Thread for your reference/understanding,

    -

    Regards

    JP

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    Former Member
    Feb 22, 2012 at 11:03 AM

    Hi,

    Maintain entry for sales area/excise grp and series grp in the below path and check again-

    SPRO > Logistic general->tax on goods movement->india->Business Transactions ->Outgoing excise invoice->Maintain default excise group and series group.

    Regards,

    Brinda

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  • Feb 22, 2012 at 11:08 AM

    HI

    Check the below link

    [CIN issue |http://forums.sdn.sap.com/thread.jspa?messageID=8392733#8392733]

    Regards,

    Prasanna

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    • Former Member

      Hi All,

      I had maintained all the setting in CIN. Couldn't find out the exact cause of the error.

      The proforma invoice is for project order with multiple line items. So I created a new proforma invoice with single item and created the excise invoice successfully without error.

      Hence the problem would be from one of the line items in proforma invoice. May be J1ID for one of the materials...!! Just a guess.

      Thanks for your support.

  • Feb 22, 2012 at 11:12 AM

    Check this thread

    [Re: Error during excise invoice creation|http://forums.sdn.sap.com/thread.jspa?threadID=1517554]

    Else, go to IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Plant settings. There check whether you have maintained the plant code with the Excise Registration code. Most probably, the said error will also come if any setting is not done properly here.

    G. Lakshmipathi

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