Accounting documents are not posted for Excise invoice

[Former Member]

Hi,

1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?

2. where we will maintain number ranges for excise invoice..?

Thanks

Rao..

[Former Member]

Hi

G/L accounts maintained against ETT - Excise Transaction Type i.e DLFC and isuue resolved

[Lakshmipathi]

So far you have posted 162 questions out of which, 136 are kept open. Please try to close wherever possible.

thanks

G. Lakshmipathi

[Former Member]

hi

this is to infrom you that,

1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?

1.a. accounting determination has to be done in Logistics General -Tax on goods movements - india - account determination, you find there 3 options you have to configure all the three optons in order to post the accounting entries with excise values.

2. where we will maintain number ranges for excise invoice..?

2.a. SNRO - maintain number ranges for all J* in that.

regards,

balajia

[Former Member]

hi

1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?

Not sure but can u try to relese this to accounting

2. where we will maintain number ranges for excise invoice..?

Excise invoice number range is depend on Excise series group.

T-Code : SNRO

Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.

J_1I57FC - 57FC Number Range

J_1IARE1 - ARE1 Doc No object based on Series Group

J_1IARE3 - ARE3 Doc No object based on Series Group

J_1IBOND - Excise Bonding: Bond number object

J_1ICERT - Withholding Tax Certificates (India)

J_1ICHLNNO - Internal number range for challans

J_1ICONPLA - Consolidated PLA serial no. generation

J_1IDEPINV - Excise Invoice Number for Depot Invoices

J_1IEXCEXP - Export excise invoice number range

J_1IEXCINV - Excise invoice number

J_1IEXCLOC - Local excise invoice numebr range

J_1IEXCTST - Excise invoice with intervals

J_1IEXINEX - Excise invoice number for export

J_1IINTNUM - Internally document number to be generated

J_1IINTPR2 - Despatch serial number

J_1ILIC - Excise Bonding: License number object

J_1IPLA2 - PLA part II number range object

J_1IRG1 - RG1 Number range object

J_1IRG1_T - No. Range for RG1 - Excise group / Material

J_1IRG23A1 - RG23A part 1 no. range object

J_1IRG23A2 - RG23A part II number range object

J_1IRG23C1 - RG23C part I number range object

J_1IRG23C2 - RG23C part II number range object

J_1IRG23D - Folio Numbers for RG 23D

Check the link