No accounting doc in J1IIN- Export

[Former Member]

Friends,

Issue:

1. Accounting document is not getting generated in case of EXPORT excise invoice in J1IIN.
2. Excise Values are being calculated in VF01. Excise Values are being displayed in J1IIN also, but accounting entry is not getting generated.
3. Export type is Claim for rebate (No Bond).
4. Accounting entry is being generated in VF01 (w/out Excise because excise components are Statistical for Export scenario).
5. Excise indicator for Customer in J1ID is maintained as Nil duty.
6. This msg is coming in J1IIN: No accounting document exist for this excise invoice. Message no. 8I 345.

Requirement:

We want accounting entry at the time of J1IIN. In Domestic scenario accounting entry is getting generated.

Pl help.

Thanks.

[brinda_r]

Hi,

Check if you have activated 'NO UTILISATION' check box at series group level in SPRO settings. If yes remove that and check for a fresh cycle.

Brinda