on 02-20-2009 9:58 AM
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
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
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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
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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
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