on 07-25-2008 6:31 AM
Hi,
When I am saving my Excise invoice i am getting following error
" Customization for series group 25 missing in table series grroup."
how to solve this problem
points will be reward
Regards,
rahul
Dear Rahul
Please check in the following two areas in IMG
- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups
- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups
I feel, in the second one, the setting is missing and hence the error.
thanks
G. Lakshmipathi
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Dear Lakshmipathy,
When i am click on the error message i am getting
"
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"
but when i am trying to click on global setting i am not able to do that.
Pls help me u fing any solution on this
Regards,
rahul
Dear rahul
Please recheck in IMG Tax on Goods Movements --> India whether you have maintained the following:-
Basic settings
- Maintain Excise Registrations
- Maintain Company Code Settings
- Maintain Plant Settings
- Maintain Excise Groups
- Maintain Series Groups
Account Determination
- Specify G/L Accounts per Excice Transaction
Business Transactions
- Maintain Default Excise Groups and Series Groups
If any problem relates to CIN comes, it could only be due to any missing data / assignment in the above areas.
At times, despite too many attempts for a particular issue, we wont be able to solve and we have to divert our mind on some other areas. So dont try immediately. Have a break for few minutes and concentrate on some other issues. After sometime, again check the above areas bcoz in your initial post, system shows series group missing and now company code. So I feel definitely, the above settings are not done properly at your end.
thanks
G. Lakshmipathi
Dear Mr.Lakshimipathi,
U r awsome sir... it was nice are there with us in SDN or else we would have long back.... thanks alot for u r support sir,
sir one more things for same... here when im entering in to the J1iin transaction the bed, aed, sed values showing emty. my exice group and series gruops are there. and i maintained the these 3 dutys in the customer invoice.
please help me out.
Thanks
Neo
Hello ,
Please ensure that you have maintained the excise registration number for theseries group 25. also check if you have any entries in the default assignemtn table
revert if not yet unresolved
Thanks
akasha
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Dear Rahul,
Kindly ensure that you have defined series group 25 in CIN
customizing. SPRO> Logistics General> Tax On Goods Movement> India>Basic Settings> Maintain Series Groups.
Also Ensure that you have maintained number ranges in transaction code"SNRO" for all CIN related Objects J_1IEXCLOC.
Best Regards
MBS
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Dear Rahul,
Please go through this IMG path do the required settings
SPRO>IMG>Logistics General>Tax on goods movement>India>Basic Settings>Maintain Series group (i.e 25).
Or
Enter correct (i.e which are already maintained) series group then try.
I hope it will help you,
Regards,
Murali.
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