Suppl excise Invoice

[former_member657193]

Dear expert

I have created a supplementary Invoice and done the billing

Now using J1IS i am trying to create a excise Invoice, Now when i am checking for the excise accounting entries

system is saying no accounting document generated. Can you plz guide me as Why the Accounting document are not

getting generated for the Excise Invoice.

Thanks In Advace

SAP SD

[former_member657193]

Still struggling

[Former Member]

hi

checkl in Tcode J1IV and post the excise invoice.

Document No

Document Year and release to accounting

I think there is not automatic posting for excise invoice for this check in

You might have not checked the the check box in the customization of excise groups

regards

[Former Member]

Hi,

check the Excise transaction type settings in the SPRO

SPRO->LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA->SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION.

Here you have to maintainthe GL account for the Excise transaction type.

Please check and revert back

regards,

santosh