CIN Error

[Former Member]

Dear All,

I am getting the following error while creating Excise Invoice from JEX.

Customization for series group S6 missing in table Series Groups.Even though the series and excise groups have been maintained in account dertermination.

Someone please help.

Regards.

Saurav M

[Former Member · Accepted solution]

Please refer the below thread

Thanks,

Swamy H P

[Former Member · Accepted solution]

Sorry.Whatever has bee default n mentioned in the thread like maintaining default excise and series groups has already been done.We maintain substransaction in Default settings.Where is the scope of GL account in Maintain default settings.

What to do now.Pleae advise.

Please help.

Regards.

Saurav M

[Former Member · Accepted solution]

hai

Kindly check the copy control for your delivery type and JEX proforma invoice, Then you may be able to create the same.

Kindly mention what is the error you are getting during the creation so that we will be able to guide you.

Regards,

Sudhir

[Former Member · Accepted solution]

Hi,

The copy control settings are present.

I am getting the following message

Customization for series group S6 missing in table Series Groups

Message no. 8I303

Diagnosis

The customization details have not been maintained for this company

Procedure

Please use the localization IMG or Global settings

to maintain the company settings

My company code settingos are as follows

Z001 SA 0.000 1 F 100 100 SA X X

Hi,

The copy control settings are present.

The error msg. I am getting is as follows

Customization for series group S5 missing in table Series Groups

Message no. 8I303

Diagnosis

The customization details have not been maintained for this company

Procedure

Please use the localization IMG or Global settings

to maintain the company settings

The Co.Code settings are as foolows

Z001 CO.CODE

SA-CENVAT DOC.TYPE

0.000-RATE

1-FISRT MTH. IN EXCISE YR.

F-EI SEL.PROC.

100-NO EX.IN.SEL.

100-EX.SEL.DAYS

SA-UTL.DOC.TYPE

X-EX.ROUNDING

X-SD "

[Former Member · Accepted solution]

Hi

KIndly check the below ponts

1. Check the configuration of excise accounts in the belwo path for your group

SPRO-IMGLogistics general-Tax on goods movement-INdiaAccount determination-Specify G/L accouints per excise transaction

2. Check the below table the entries are maintained or not

J_1IWRKCUS

J_1IREGSET

[Lakshmipathi · Accepted solution]

Message no. 8I303

Check these threads

[Re: CIN |]

[CIN issue |]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

The Co.Code settings are as follows.

The Co.Code settings are as foolows

Z001 CO.CODE

SA-CENVAT DOC.TYPE

0.000-RATE

1-FISRT MTH. IN EXCISE YR.

F-EI SEL.PROC.

100-NO EX.IN.SEL.

100-EX.SEL.DAYS

SA-UTL.DOC.TYPE

X-EX.ROUNDING

X-SD "

I am still getting the eror.GL Accounts have been maintained.

Plzzzzzzzzzzzzz help.

Regards.

Saurav M

[Former Member · Accepted solution]

Hi

KIndly check the series group S5 settings in the belwo path

SPROIMGLogistics GeneralTax on goods movementindiaBasic settingsMaintain series group

Check the table J_1ISRGRPS

REgards

Damu

[Former Member · Accepted solution]

dear saurav,

If you dont mind, delete the series group and maintain again.

You may get the system working again. If it has worked previously.

Sudhir

[Former Member]

Hi,

Same thing happened to me also, At that time my Project manager has solved this problem.He told me that he went to that particular table and released. I am not sure exactly wat he has done.

Regards,

CS

[Former Member]

Thanks but you forgot to mention the table.Now I am getting a different error.I have checked the entire configuration and everything is in place.Someone plz.help.I am getting the following error when I am creating the excise invoice through J1IIN.

No defaults could be propose

utilization

Once I click the ok button I am getting the following error even though the G/L's have been maintained for DLFC.

Can someone plz. let me know where I am going wrong.

BED : Debit = 2,500.00 Credit = 0.00 Diff = 2,500.00

Message no. 8I312

Pleassssssssssse HELP.

Regards.

Saurav

[Lakshmipathi]

Message no. 8I312

Check note 1255578

thanks

G. Lakshmipathi