on 04-06-2016 8:37 AM
Hi,
please find the Below Error
Request for solution while doing Excise Invoice with reference to Billing Document
Message no. RW022
Thankyou
Hi -
This check the CIN Configuration in company code settings for “Rounding duty on Removal”.
Go to IMG path Logistics - General > Tax on Goods Movements > India >Basic Settings>Maintain company code settings
Uncheck the “Rounding duty on removal” check box – which will capture the values from invoice into J1iin.
Secondly what you need to check the is “Maintain Excise register”
Go to IMG path Logistics - General > Tax on Goods Movements > India >Basic Settings>Maintain Excise register
In this you need to check the below check boxes.
Liable to AED
Liable to SED
Liable to Cess
Partial Credit
Indicator NCCD
Liable to AT1
Also please check the Excise accounts per excise transaction and specify the GL account against each excise transaction.
Thanks!
Abu
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hi
Please refer the below note.
1708290
Regards
Madhu M
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Normally, system would pop up such error if there is not enough balance in your PLA account.
Assuming that your issue is in production client, what you can do is execute MIGO which are all pending and post via J1IEX_P so that your PLA amount would be increased and you can overcome from the above issue.
If the issue is in Development client, then the other option is execute J1IH, pick TR6 challan, input material document reference against which pending MIGOs are there and give some value against the respective G/L Account. Note this option can be tried only in development client.
G. Lakshmipathi
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