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Customization for Plant missing in table Plant settings

Former Member
0 Kudos

Hi CIN Experts,

The CIN setting are maintained for Plant and company. J1IIN, Excise invoice creation is OK for billing docs.

But the error is while using J1IIN for proforma invoice(Delivery based). Message no. 8I303.

Thank You.

Accepted Solutions (0)

Answers (5)

Answers (5)

Lakshmipathi
Active Contributor
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Check this thread

[Re: Error during excise invoice creation|http://forums.sdn.sap.com/thread.jspa?threadID=1517554]

Else, go to IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Plant settings. There check whether you have maintained the plant code with the Excise Registration code. Most probably, the said error will also come if any setting is not done properly here.

G. Lakshmipathi

prasanna_kumar4
Active Contributor
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HI

Check the below link

[CIN issue |http://forums.sdn.sap.com/thread.jspa?messageID=8392733#8392733]

Regards,

Prasanna

Former Member
0 Kudos

Hi All,

I had maintained all the setting in CIN. Couldn't find out the exact cause of the error.

The proforma invoice is for project order with multiple line items. So I created a new proforma invoice with single item and created the excise invoice successfully without error.

Hence the problem would be from one of the line items in proforma invoice. May be J1ID for one of the materials...!! Just a guess.

Thanks for your support.

brinda_r
Active Contributor
0 Kudos

Hi,

Maintain entry for sales area/excise grp and series grp in the below path and check again-

SPRO > Logistic general->tax on goods movement->india->Business Transactions ->Outgoing excise invoice->Maintain default excise group and series group.

Regards,

Brinda

jpfriends079
Active Contributor
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Refer following SDN Thread for your reference/understanding,

-

Regards

JP

prasanna_kumar4
Active Contributor
0 Kudos

HI

Are you creating Excise Invoice based on Proforma Invoice if yes

Assign the Pro-forma invoice to corresponding Delivery Type

SPRO> Logistic General>Tax on Goods Movements> INDIA> Business Transactions>Outgoing Excise Invoices>Assign Billing Types to Delivery Types

Regards,

Prasanna

Former Member
0 Kudos

Yes Prasanna,

Delivery type LF and Billinig type F8 were assigned before creating excise invoice, still this error.

Thank You.