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issue in excise invoice

Former Member
0 Kudos

Dear all,

we are doing ex-invoice the values are copying to ex-invoice but once i saved it and  try to check in display mode values are not appearing.

(cond-cased),i checked all needed settings ,can any one guide me why this is happening?

Regards

naidu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Please ensure that the note 1036568 is present in your system.

Raj

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Vengamesh

Can you please check if data is getting saved in Table J_1IEXCHDR. Are you getting the Invoice number and values in Table.

regards,

Lakshmipathi
Active Contributor
0 Kudos

Were you creating excise invoice for export.  If so, apply user exit J_1I7_USEREXIT_DUTY_IN_EXPORT where you have to pass the field SUPPRESS_CALCULATION value as 'X'.  Once this is done,  then this issue will be resolved.


G. Lakshmipathi

Former Member
0 Kudos

Dear Vengamesh

please check your excise invoice type by utilization Button (F6 at J1IIN) where it is local or not if the value are coming and this is not local then there will be no accounting else there will be accounting.

Regards

Ashish Mishra

Former Member
0 Kudos

Dear,

check the excise defaults,

it acts as a copycontrol between invoice and ex-invoice.

Regards