error in fi posting during J1IS TCODE

[former_member383560]

hi gurus

this the issue related to cin, when we try to do excise invoice for price change in t code J1IS, for OTHER , we encounter with ERROR IN FI POSTING, however we check all the GL A/C its absolutely perfectly set, also we given all the inputs right like serias grp, sub transaction type, please guide me where we going wrong?

expecting immediate response

baalakrushnan.da

sd

[Lakshmipathi · Accepted solution]

For updation of pricing in excise transactions, run T.Code J1IH and do the following:-

Customer Credit

Choose the [Additional excise] input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose [Other Adjustment] and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi

[claudia_neudeck]

the last action was before two months, so I close this thread

[Former Member]

hi friend !!!!!

if u change price at invoice or excise invoice stage

i think u should maintain condition record for concern condition type

then in tab condition from invoice click update pricing and then click on carry out new pricing (B indicator)

system will take new pricing

simultaneously check account assignment group for each line item

hope it will help

regards