excise invoice is not saving and not showing datas

[Former Member]

in erxcise invoice i ve made settings as per the sap best practices then also the excise invoice is not saved and not generated also

please help me to solve the problem

the error is coming like this

Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC

Message no. 8I336

i ve already maintainthe number range for this object in tool in tax in goods moment

please give some better advice for the excise invoice setting.

[Former Member · Accepted solution]

Maintain number ranges in SNUM -- Local excise invoice

In the Object enter-- J_1IEXCLOC and press Number ranges

Message was edited by:

sam masker

Message was edited by:

sam masker

[Former Member · Accepted solution]

Please specify a number range object that does not exist

this error is coming again and again

as i ve already assigned a no range

please help

regards

subrat

[Former Member · Accepted solution]

Got SNUM-- enter the object and go to number ranges..enter series grp and go to display mode to see any number range exist

NUMBER RANGES button will be ther above Object

Message was edited by:

sam masker

[Former Member · Accepted solution]

yah the no range is still there so why this problem is coming

[Former Member · Accepted solution]

Check the number range for that series group in Excise invoice...check the year also..usually we will create number range for each series group...

Check also the Year

eg: series grp- 100,200 etc

[Former Member · Accepted solution]

now this problem is showing

Customization for Sub transaction type ES missing in table Excise accounts

Message no. 8I303

Diagnosis

The customization details have not been maintained for this company

Procedure

Please use the localization IMG or Global settings

to maintain the company settings

[Former Member · Accepted solution]

Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.

Sub transaction type is also used for determining the accounts while

doing excise removals.

Within CIN the account determination is based on the transaction type.

So normally you can have a single set of accounts for Excise

utilization. In case you need alternate account determination for

handling various scenarios you can define sub transaction types. The

sub transaction types and corresponding account assignments needs to be

maintained in CIN customization

To make customization of Sub Transaction type, goto

<b>SPRO --> Logistics General --> Tax on Goods Movements --> India --> Account Determination and check whether you have assigned second and third one, viz. "Specify Excise Accounts per Excise Transaction and Specify GL Accounts per Excise Transaction".</b>

Check

<b>Taxes on goods mvnt--indiaaccnt determination---specify excise accnts for excise transaction...maintain the sub transction type , ip or 01,

against the appropriate ETT</b>

Message was edited by:

sam masker

[Former Member · Accepted solution]

there is no gl present for rg1

so wer to assign my subtransaction type ES export sales

my email id is subratpanda23@gmail.com

can u help me...