Error while posting Excise Invoice

[former_member506481]

Hi Experts,

I have captured incoming excise invoice for an Import PO of Asset material.

GR has been made.

Also partial payment to vendor has been done through MIRO.

During check it do not show any ERROR message

While posting Excise invoice , error message is displayed "ACCOUNTING DOCUMENTS NOT GENERATED"

and immediately current session is closed

How to solve the problem?

Regards

Jai

[Former Member · Accepted solution]

There are two reasons.

1. If you are trying to post Imports with ADC & without setting up subtransaction type IP.

2. If the period in which you are trying to post is closed or not open.

You will understand the reason if you "simulate" before you post. If you do not get any a/c in the simulation then the reason is the 1st one.

[Former Member]

Hi,

Can you please explain the import cycle you are following as well as the t.code you used for capturing excise invoice & the one you are using for posting the excise invoice.

Thanks & Regards,

[former_member506481]

Hi,

Import cycle :-

1. MIRO-Bill of Entry

2. Excise Invoice capture

3. Goods Receipt

4. Excise Invoice posting

5. MIRO -Vendor settelement

Tcode you used for capturing excise invoice - j1iex

posting the excise invoice. j1iex

Thanks

jai