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Excise Invoice

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Dear lakshmipathi,

Thnx for your reply

but still error is there

Regard,

Rahul

Lakshmipathi
Active Contributor
0 Kudos

Dear Rahul

Dont try in the existing document. Please try to create a new document right from sale order till excise invoice and in that see how it goes.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathy,

I did But same error is there

What is the table name for Series Group?

Regards,

Rahul

Lakshmipathi
Active Contributor
0 Kudos

Dear Rahul

Table J_1ISRGRPS / J_1IEXSRDET

Field J_1ISERGRP

thanks

G. Lakshmipathi

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

former_member204513
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Dear,

Thnx for your valuable reply but I already created Series group 25 till I am getting that error

Regards,

Rahul