J1IIN Err

[former_member461383]

D/ Friends,

We're creating Excise invoice for the first time. The issue is that on saving the excise invoice, sys is giving 2 errors:

1. Tax code XX in procedure TAXINN is invalid. (We've not created XX tax code for TAXINN, then from where the system is picking XX tax code?).

2. System failure during locking GL account XXXX by 13XXXXXX (CENVAT Suspense).

Pls advice.

Thanks a lot in advance.

[Former Member · Accepted solution]

Hi,

Please check if the tax code is assigned to company code.

SPRO > Logictics general > Tax on goods mvmt > India > Determination

of excise duty > Asssign tax code to company code..

Regards,

Siraj

[former_member461383 · Accepted solution]

D Siraj Samad,

Although we've not created tax code XX for TAXINN. But still Iu2019ve assigned that Tax code to our Co. Code as adviced by you. Err is still coming.

Pls advice.

Thanks a lot.

[Former Member]

hi,

The tax code has to be created assigned to ur GL account for the account key EXD in taxinn procedure,

2nd issue, check the GL account assignment in Tax on goods movement - India - Account Assignment - Define GL account for Taxes, Specify Excise Accounts per Excise Transaction(Check the CR and Debit of Cenvat suspense account.

Regards,

R.Sudhir

[Lakshmipathi]

1. You need to check in FV12

2. Check Note 867529 - Error 8I 076 while creating excise invoice in J1IIN

thanks

G. Lakshmipathi