Error while excise invoice posting...

[Former Member]

Dear Experts,

I am creating a excise invoice in j1IS t code,for the vendor return process,but while saving getting following error,

"

GL account has not been assigned for RG23ANCD in customization

Message no. 8I447"

My plant is a depot actually...

Please share the views which GL account to be assigned in CIN customization..

[kailas_ugale · Accepted solution]

HI,

My plant is a depot actually...
Please share the views which GL account to be assigned in CIN customization..

If your plant is Depot then why you are cancelling excise from j1IS?

How we can cancel depot incoming excise invoice through J1IS.

you have any excise  accounting document for same in J1IG not only RG23D register will update

Regards

Kailas Ugale

[Former Member · Accepted solution]

HI Kailas,

I am going through a SAP Best Practice demo of return to vendor..in which the stock is removed by delivery I am trying to create excise invoice through this delivery document..

[former_member186100 · Accepted solution]

Lokesh NCCD is no more a valid tax and has been abolished i think. So the only thing u need to do .. is remove it from excise transaction type OTHR. There is no need to assign any account to it.

[tejyadav · Accepted solution]

NCCD stands for National Calamity Contingency Duty, Error might be coming since you may have ticked the check box for Indicator NCCD in Excise Registration, If you really need NCCD in your Scenario then refer SAP Note 689320 - NCCD Customizing

[kailas_ugale · Accepted solution]

HI,

Please Give your steps from post of excise invoice to cancellation with t-code.

One thing sure depot plant excise invoice will not cancel by J1IS.

Regards

Kailas Ugale

[Former Member · Accepted solution]

Hi kailas,

I have posted the RG23 D with J1IS....

Is it right?

[brinda_r · Accepted solution]

Hi Lokesh,

Depot excise cannot be posted via J1IS.

J1IS is for manufacturing plants and not depots.

Regards,

Brinda

[JL23]

doesn't the long text of the message already say:

Assign GL a/c for the excise a/c in CIN customization under : 

    Accounting ->  Assign GL accounts to excise groups and

    transaction types

[Former Member]

Hi,

Jurgen

I am not too sure with these activities,Please help...

[JL23]

What do you expect? I cannot do the clicks for you.

A training could help, reading the documentation in front of the IMG task, reading the F1 field help for the listed fields too..

[former_member186100]

go to SPRO and follow the menu path.

logistics general -> Tax on Goods Movements  ->   India    -> Account Determination  ->   Specify Excise Accounts per Excise Transaction

here in for transaction type OTHR delete entry showing debit/credit RG23ANCD RG 23 NCCD account.

cheers

Avinash Goswami

[Former Member]

Hi..

wanted to know which GL to be assigned in customization.

[Former Member]

Hi avinash,

Thanks for reply,

I checked RG23ANCD is not there here is RG23NCCD..is it the same..