Excise invoice creation error

[Former Member]

Hi experts

When i try to create the excise invoice(J1IIN) with reference to the billing document the system gives me a message "the excise invoice date must be equal to the PGI date."

Is that a Z setting or a standard requirement?

Deepak

[Former Member · Accepted solution]

Hi Deepak,

Are you trying to create and post excise invoice for the date which is earlier than Goods issue date ??

Because ideally the excise invoice poistin/creation date wil be same or later than GI date.

Regards,

Krishna O

[Former Member · Accepted solution]

yes....well, the Ex inv date can be considered that it must be same as PGI date, not earlier than that. but if i choose the date to be later date than the PGI date then the system still gives error.

m not sure if its a z setting or standard.

pls reply.

[Former Member · Accepted solution]

Hi,

Than it will be some validation check ut it in the system ( Z development) . Ideally you can debugg while creating the excise invoice and take the help of abaper for the same to confirm what development has been done.

Hope this will help you.

Regards,

Krishan O

[Former Member]

Hi,

It's Z setting not the standard configure setting . In the standard system there is no restriction for creation or posting date .