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invoice split problem

Former Member
0 Kudos

hi

when i am spliting the invoices by making the billing relevance as "K" and then manually creatin g the invoices through selection list and entering the billing quantity.

now when i want to create excise invoice only for the first billing doc excise invoice has been generated for the rest of the invoices i am unable to create excsie invoice

i have created 1 sales order 1000 qty

1 delivery and 1000 qty

5 invoices of 200 qty

and in j1iin i have created a excise invoice for 200 qty

and for 800 qty

for the balances 4 invoices i am getting the error message as

Modvat utilization done already for 111075149 of Delivery 1900000190

Message no. 8I446

Diagnosis

Modvat utilization done already for mentioned billing document

Procedure

Check the billing document entered

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI

also just want to know will there be any legal problems excise related

as my delivery qty will be 1000 and rg1 will be updated with 1000 qty

but my invoices will be 5 for 1000 qty

regardse

Former Member
0 Kudos

hi

Actually the problem is i have created sales order for 1000 qty and also created delivery for 1000 qty

now in VF01 i am creating 5 invoices with 200 qty per invoice

So i have created 5 invoices with numbers for example

invoice 1

invoice 2

invoice 3

invoice 4

invoice 5

But now when i am going to create excise invoice in J1iin system is allowing me to create excise invoice for commercial invoice No 1

when i goto J1IIN for creating excise invoice for 2, 3 , 4, 5 invoices i am getting the above error

how to solve this

regards

Lakshmipathi
Active Contributor
0 Kudos

Dear Rithvika

In excise routines like 353, 353, 356 etc., a provision is given such that you can generate excise invoice referring the delivery document and I forget in which routine it is written. Take the help of ABAPer, check these routines and assign the same to excise condition type in your pricing procedure.

thanks

G. Lakshmipathi

Former Member
0 Kudos

HI

we are using Taxinn procedure so there are no routines

in my pricing procedure

regards