accounting document not generating for excise invoice-please help

[Former Member]

Dear all ,

my issue is

accounting document not generating for excise invoice

we are creating accounting document in J1iin

with refferance to billing document but the accounting docuemnt is not generating

the accounting document for billing document is generated

so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.

please help

[Lakshmipathi · Accepted solution]

Dear subu

Go to OBA7, select document type "EX" and see what number range is maintained there. Now go to FBN1, input Company Code and click on either "Status" or "Interval" tab. Assign the number range here which is missing and hence the accounting document is not generating.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

my docuemnt type is ZE and its assigned with the no range properly.

today i have created a new document type and a new material then this error occured

[Lakshmipathi · Accepted solution]

Dear Subrat

For information, document type EX is a standard one for Excise Invoice and can you please let me know whether you have copied this one. Nevertheless, as I said earlier, the numeric value flowing in EX (say in your case, it is ZE) (TCode OBA7) should be maintained in FBN1.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

all the necessary things are maintained Laxmi

this is the first time i m doing the setting for debit memo

so Jitesh i want to ask you

wat ll be the ETT for debit memo.

i think when we are creating the debit emo and creating the excise invoice for this the excise transaction is not hitting to Gl accounts for the ETT '

so how to determine wat ll be the ETT for the Debit memo.

with hope,

Subrat

[Former Member · Accepted solution]

Dear G. Lakshmipathi,

As uknow i am getting problem when i am creating the debit memo

so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting

so its not goods removal through sales . so what will be transaction type for this.

how to check the error that why the accounting document is not generated as no error log is also comming.

so please help me in this regards.

Thanks with Regards

Subrat

[jiteshmehta]

hi

you

Assign G/L Accounts to Transaction Types and Excise Groups

please do the necessary configuration for determining g/l accounts

Regards

Jitesh