Unable to create Accounting document for my Outgoing excise Invoice

[Former Member]

Dear All,

I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.

1. How to control which Which Excise invoice type should be selected in J1IIN.

2. For Deemed exports will system not genererate Accounting document for Excise Invoice?

3. Where to view the excise invoice document types (Like Billing and order types)

Thanks & Regards

[reazuddin_md]

For deemed export sales,

-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)

-Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.

- For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.

- This excise invoice is created, for - to update the RG1 registry / ARE3 creation.

hope it clears

regards,

[Former Member]

Hi, Thanks for the information.

My Issue is, I am Implementing sales from Factory scenario. It is not deemed exports or exports process.

I have also checked the deafult Excise/Serios group determination there is no Export type is assigned.

I am unable to understand how the system picked the deemed option in the J1IIN transaction. If you come across this situvation please share your views.

Thanks & regards

[reazuddin_md]

Hope,

"export" column in "Excise/Series group determination" is blank.

generally, excise invoice type , will be triggered from this config , based on combination.

you are testing "Sales from factory"- Direct sales to the customer(domestic customer)?

is there any userexits used in J1IIN screen?

can you tell us the organization strucuture- how you differentiated the direct/ deemed export sales? -

[Lakshmipathi]

I am Implementing sales from Factory scenario

Go to OBA7 select document type EX and execute. Check what number range object is assigned there. Now go to FBN1, give company code and execute. There check whether the above object is maintained with sufficient number range intervals.

thanks

G. Lakshmipathi

[Former Member]

Dear All,

I have again created the complete Cycle. System picked the Excise invice type " LOCAL"

What we are guessing is User might have selected (By mistake) the push button of excise invoice type in utlization tab page. Due to this system automatically select the deemed export type.

Thanks & Regards