on 07-05-2011 7:14 AM
HI experts,
while creating commercial invoice(F2) i am getting an error Express document "Update was terminated" received from author i checked in SM13, Error Updating Table J_1IPART2 this is the error i am getting, one more error iam getting while creating commercial invoice Excise invoice created for Billing document xxxxxxxx, and one more thing i didn't tick in excise group excise invoice during billing and i maintained dispatch number ranges for part2 also,
Thanks
seshu
HI prasanna,
i didn't checked excise invoice while billing, one more thing
I checked in SM13 Error updating table J_1IPART2 ,
I maintained J_1IINTPR2 number rangers for dispatch
in those two points J_1IPART2 is table name and J_1IINTPR2 is number range object
thanks
seshu
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HI prasanna,
while creating invoice(F2) i am getting Excise invoice created for billing document,
1. My invoice is saving but not updating in document flow
2. after saving i am getting this error Express document "Update was terminated" received from author
3. one more thing i can create invoice again with same delivery number and invoice number range is updating, i checked accounting number range also, all those are fine
4. I checked in SM13 Error updating table J_1IPART2
5. I maintained J_1IINTPR2 number rangers for dispatch
thanks
seshu
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HI
while creating invoice(F2) i am getting Excise invoice created for billing document,
I think you have given the Check the option "Excise Invoice during billing " in excise group " that is the reason excise invoice is generating automatically
1. My invoice is saving but not updating in document flow
Excise Invoice number we can't see in document flow in the standard SAP
2. after saving i am getting this error Express document "Update was terminated" received from author
Ask your ABAPer debug the program based the error and find where you are getting the error exactly i think its number ranges issue
3. one more thing i can create invoice again with same delivery number and invoice number range is updating, i checked accounting number range also, all those are fine
Once invoice is done for full qty of delivery we can't create one more invoice
4. I checked in SM13 Error updating table J_1IPART2
5. I maintained J_1IINTPR2 number rangers for dispatch
what is you mentioned in the point 4 & 5 table names are different make sure that which table you are maintained
if i am wrong please correct me
Regards,
Prasanna
HI Prasanna,
i maintained number ranges for all objects belongs to CIN, even though i am getting same issue, i am checking notes is there any notes to be applicable
thanks
seshu
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HI prasanna,
My Billing document number range is updating but my Excise invoice number range is not updating, i did reset for number ranges J_1IINTPR2, even though it is not updating, please help me regarding this
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Hi,
Please check with Number ranges by using the following Menu path
Logistics - General .-> Tax on Goods Movements> India--> Tools ---> Number Ranges
please check the number ranges for those table for excise i think your not maintained the number ranges
please check once again,
Regards,
Prasanna
Dear Seshu,
Check the following thread
http://www.sapfans.com/forums/viewtopic.php?f=5&t=241645
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jul 5, 2011 12:11 PM
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Hi ,
This is Number Range Issue . Tell me one thinking have you reset the number ranges
please sit with ABAP'er and check in that table what is the last number and reset the number ranges for billing document
VBRK table - VBELN (Fields) in that check we you can find out the last billing number based on that do necessary changes
as i mentioned below example
For eg last number saved in the table is 100, u go to the number ranges of the particular document and assign the current number as 100 and then you do the cycle it will work
Table J_1IPART2 : check with number ranges for that table in excise number ranges
Hope this will help to you
Regards,
Prasanna
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Implement Note 1508103 - Wrong Outgoing Excise Invoice generation while billing- VF01
thanks
G. Lakshmipathi
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