Not able to change excise tyep while doing J1IIN for export

[Former Member]

Hi

We are creating export excise invoice via J1IIN. But I am not able to change excise type to Bond Or Deemed as the pencil tab is grayed out.

Its by default coming to deemed as I have maintained the settings in u201Cdefault settings for excise gp and series gpu201D as

1000 20 11 1000 P1 S1u2026u2026u2026deemed.

We are using only one excise gp P1 and series gp S1. We have scenarios of export under bond and deemed export.

Please let me know what can be the problem. The strange thing is that it was working fine previously with these settings and we were able to change the excise type. But now it has grayed out. Also I am getting a meesage while J1IIN u201CNo add. Vendor / Customer data maint. for TMK911 -Please maintain J_1IMOVENDu201D

I have cheked the customer master and exice indicator is maintained as u201C1u201D in CIN tab.

Thanks

[brinda_r · Accepted solution]

Hi,

Apply corrections of note- 1500389. This will enable excise invoice type option in J1IIN.

Regards,

Brinda

[Former Member · Accepted solution]

Hi

I saw that note but support package mentioned in this note are not there in our system. SO pls tell me should we apply it or not. Also this note state that this note is applicable if we have applied note no 139148 before. But we havenu2019t applied any such not before.

Thanks

[prasanna_kumar4 · Accepted solution]

HI

Did you check the Customer Currency what Prashanth suggested ?

Regards,

Prasanna

[Former Member · Accepted solution]

yes. change teh currency to USD, still same problem. Strange thing is previously i was able to change the excise transaction type, just few days back. Also tax indicator i have maintained in CIN tab but still getting message at time of J1iin that "No add. Vendor / Customer data maint. for TMK912 -Please maintain J_1IMOVEND"

[prasanna_kumar4 · Accepted solution]

HI

For your Message says that maintain the Vendor Excise Details (J_1IMOCUST - Customer , J_1IMOVEND - Vendor)

Please check any vendor data is required to maintain

I am not sure check once if you assign any vendor in customer master , check those details in vendor excise (J1ID)

Regards,

Prasanna

[Former Member · Accepted solution]

Thanks Mr Brindra, that note solved the problem

[former_member188027]

Hi,

Please check weighter you have maintain Vendor/Customer Excise Detail in Excise Rate Maintenance (J1ID)

Regards,

Anand

[Former Member]

HI

Check the customer's country and also the document currency, it should be other than INR.

You should have a separate series group for exports.

Just check the currency in the sales document.

regards

Prashanth

[Former Member]

I have checked the customer master data. Country is not india and J1ID is maintained for this customer. Still problem exists

[Former Member]

Tried with different series gp also but no effect still not able to change excise transaction type in J1IIN