on 06-22-2009 1:21 PM
Hi friends,
I am getting above error while creating the Excise Invoice. I have checked all the settings like No range in SNUM for object J_1IEXCLOC and all other settings. I have posted the thread earlier related to same problem and issue was resolved.Now I am facing the same problem and I have checked all the settings.
Looking forward for u r valuable inputs.
Regards
Jaiprakash
Hi,
Please check for which scenario are u creating the excise invoice document. Whether it is domestic sales or export sales.
Domestic sales - J_1IEXCLOC
Export sales - J_1IEXCEXP
And also check the number ranges interval for the same for fiscal year. May be there is no number range assigned for this fiscal year.
regards,
Praveen
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Hi Ramesh,
Thanks for u r reply. I would like to inform u that I am working in Quality server and for testing purpose, as advised by SDN friends, I hv maintained No Range starting with 0.
i.e For the year 2009, interval maintained is 0000000001 to 0000003000. For the year 2008 the no range was maintained previously was 0000000152 to 0000000500
But still I am facing with same error.
Regards
Hi
in SNRO or in J1I9 maintain the number range for the object J_1IINTPR2
And also for J_1IEXCLOC for your excise group.
If it is exports then J_1IEXCEXP
regards
Edited by: rithvika on Jun 22, 2009 6:14 PM
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Try these customizings regarding your process.
Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups.
There select your excise group and untick the box against the tab "Create EI". Now rerun the process and post the feedback.
SAP Customizing Implementation Guide>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>>
India>>>>>Business Transactions>>>.>>Outgoing Excise Invoices>>>>>Maintain Default Excise Groups and Series Groups
Above setting is only made for differentiate of Export sale transactions .............
Go to J_1iintpr2 and check the interval for current year.
Best regards,
Ankur
Edited by: Ankur Agrawal on Jun 22, 2009 6:13 PM
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