BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312

[Former Member]

Every time I try to do J1iin I get this error:

BED :  Debit =          3,456.00  Credit =             19.00  Diff =          3,437.00

Message no. 8I312

I had seen when I continuously process j1iin for multiple excise invoices.Then I get this error.But when I enter /nj1iin then i dont get this error.Mens variable in program is not getting initialised.But I didnt get any note for the same.

[Lakshmipathi · Accepted solution]

Apart from Shiva's suggestion, just for information,  if both the debit and credit entries are unique and difference is zero, then you wont get this error.  This you can check by generating an excise invoice in J1IIN where you click on Utilization tab so that system will show the break-up of these details.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Sir,

Its not the problem of Utilization.

Its some program error.

Because I face this problem while continuous entry of invoices.

BUt when for same invoice when I enter /n tcode(J1iin) then I dont get this errror.

Means after every 3 to 4 invoices of continuous entry I have to entrr /nJ1iin.

I am sure its program error not customizing.

But I didnt get any sap note for the same.

[brinda_r · Accepted solution]

Hi,

Are you clicking on utilisation Icon in J1IIN?

Is Immedaite utilisation active in your system at series group level?

Regards,

Brinda

[Former Member · Accepted solution]

Yes I am clicking Utilization Icon.

& in config immidiate utilization is unticked.

U mean to say I am clicking Utilization icon So I am getting this error?

[brinda_r · Accepted solution]

Hi,

When Immediate utilisation is not ticked, why are you even clicking on utilisation icon?

you need not click it.

Regards,

brinda

[Shiva_Ram]

Check whether OSS Note 1255578 - J1IIN: Excise utilization gives error message no.8I312 is of any help.

Regards,