07-22-2014 5:53 AM
Hi,
while cancelling excise invoice in Tcode J1IJ ,
we are getting 'error in updating table J_1IEXCHDR,J_1IEXCDTL'.
what is missing or tell the procedure to resolve the issue.
Regards,
07-22-2014 6:44 AM
Hi,
Check whether your plant is maintained as a depot. Then only you can do J1IJ.
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Maintain Plant Settings
Regards
Binoy
07-22-2014 6:10 AM
Discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode
Please use Internationalization and Unicode for you CIN related queries
07-22-2014 6:18 AM
Check your plant parameter setting .If unchecked for the particular plant , Check it.
07-22-2014 6:44 AM
Hi,
Check whether your plant is maintained as a depot. Then only you can do J1IJ.
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Maintain Plant Settings
Regards
Binoy
07-22-2014 1:09 PM
Hi,
we have checked plant setting.it is properly maintained.
But still we are facing the same problem 'error in updating table' in J1IJ.
error message - 'Table entry not exist in VBUK TABLE'
Reagrds,
07-22-2014 1:49 PM
Hi,
Did this Error resolved
"while cancelling excise invoice in Tcode J1IJ ,
we are getting 'error in updating table J_1IEXCHDR,J_1IEXCDTL'."
If this is resolved how.
What is the process that you are following before J1IJ.
Regards
Binoy
07-22-2014 2:10 PM
Hi sapsduser1,
sales order details is missing check against the excise invoice
07-22-2014 2:10 PM
Hi,
not resolved.
"while cancelling excise invoice in Tcode J1IJ ,
we are getting 'error in updating table J_1IEXCHDR,J_1IEXCDTL'."
Regards,
07-22-2014 2:55 PM
Hi,
You havent shared the process flow that you are following for Depot.
Check in SNRO whether you have maintained number ranges for object J_1IDEPINV and J_1IRG23D.
Regards
Binoy
07-23-2014 5:09 AM
Hi,
we have adopt following process -
sales order (VA01) -- delivery (VL01N) -- PGI And updated register RG23D (J1IJ)
Then we reversed PGI and delivery without reversing invoice (RG23D).
now we are unable to reverse the invoice because delivery has been already reversed.
What is the process or tell the procedure to reverse excise invoice.
Regards,
08-04-2014 3:29 PM
Hi,
After cancelling the PGI in VL09, do J1IJ give the"Cancel selection" from Menu. Give the delivery number and save. The Invoice will be cancelled.
Regards
Binoy
08-04-2014 4:02 PM