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Amicuk Programming Answers

Problem in creation of Excise Invoice.

2015-10-11   Views:1

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Hi Gurus, When i am creating a Domestic Excise Invoice- starting from a  Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same.... <b><b>Account assignment canno

Hi Gurus,
When i am creating a Domestic Excise Invoice- starting from a  Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same....
<b><b>Account assignment cannot be carried out because of different origin no.</b>
Message no. V1134
Diagnosis</b>
The sales document to which you want to refer is based on sales document 30091 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales document.
regards,
Sridhar.P

The replay answer
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The problem is resolved..  There was account assignment  assigned  in basic functions-- account assignmrnt costing  -
> Maintain requirement classes for costing/assignment---->  Requirement class 30.
For this requirement class the account assignment category was activated.
Thanks
sridhar.p

Go to See the other 4 answers

Problem in creation of Excise Invoice.

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus, When i am creating a Domestic Excise Invoice- starting from a  Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same.... <b><b>Account assignment canno[More]

Regarding Error in Tax Codes after Creation of Excise Invoice.

Category:DefaultRelease time:2015-10-11Views:130

Dear All, We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which i[More]

Error in Tax Code after Creation of Excise Invoice

Category:DefaultRelease time:2015-10-11Views:130

Dear All, We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which i[More]

Creation of excise invoice automatic.

Category:DefaultRelease time:2015-10-11Views:130

Hi All, I have an one doubt. i have done setting for creation of excise invoice automatically. Here is only one excise and series group. So when i do the domestic sale, excise invoice gets created automatically but when i do the export sale and creat[More]

Creation of excise invoice before billing document

Category:DefaultRelease time:2015-10-11Views:130

Hello Experts, Our user is creating excise invoice for xyz material (own manufactured products) dispatched from the plant after creation of the commercial invoice. Now it is required to create the excise invoice before creation of billing documents.[More]

Problem in Capturing & Posting Excise Invoice

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, As my client is facing problem to post Excise Invoice. User has done Import PO, Invoice Verification for custom duties(BOE) and GRN. When i am going to capture excise invoice reference with Material Document i found that Part I entry is[More]

Problem in Cancellation of Excise invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi, User has created Import PO then he made custom MIRO then GR is done and through J1iex part1 is done. later he realized that there is problem with PO condition for that he has first cancelled the GR then secondly cancelled Custom MIRO. now while d[More]

Control the creation of excise invoice without chapter id

Category:DefaultRelease time:2015-10-11Views:130

Hi All If Chapter ID is not maintained for a material in J1ID, can we control the creation of the sales excise invoice (J1IIN) for that particular material. Thanks in advance regards Ram AHi Rajesh Thanks for your reply. Eventhough the chapter ID is[More]

Problem in reversal of excise invoice

Category:DefaultRelease time:2015-10-11Views:130

Dear Exports, The client following bellow process to create invoice & reverse inv. Creation -  1 SO 2 DC 3 Picking request/PGI 4 Invoice - G1IJ Reverse - 1 VA01 2 VA02 3 VL02N 4 J1IG 5 VF04 6 VF03 7 MB1B There are three issues 1. we have successfully[More]

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