Error regarding Excise Invoice

[Former Member]

Hi All,

I have received the following error.Unable to create the Excise Invoice. SAP Invoice no.9395000743 & 9395000744  dt.31.05.2013 entry does not exist in VBUK (check entry).

Can anyone please guide me on it? I have already searched the forum but could not get the similar occurrence.

Please do the needful.

Regards,

Aamod

[Former Member]

Hi,

Can anyone please? Matter is little urgent.

Thank you,

Aamod

[rahul_vishwakarma2]

Hi Friend,

Try to run SDVBUK00, though simulate first.

Regards,

Kundan

[Former Member]

Hi Kundan,

Thanks a lot for the suggestion. I will try and let you know if it works.

Best Regards,

Aamod

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode which is related to CIN

G. Lakshmipathi

[Lakshmipathi]

First ensure that an invoice is generated and you could see in the document flow.  Next in J1I7, check whether already an excise invoice is generated for that delivery.  Still if your issue is not resolved, update your findings here along with the error message number.

G. Lakshmipathi

[Former Member]

Hi ,

Are you getting the error when trying to cancel the EI in J1IJ ??

The standard cycle to be followed in case of cancellation of depot
invoice:
1.Cancel the depot invoice.
2.Reverse the goods issue document.
3.Delete the delivery document.

Please note that the J1IJ document MUST be reversed before you reverse t
he delivery. Else you will not be able to reverse J1IJ as the delivery
will no longer be in the table.

So pls check the process followed.

Regards,

Rajasree R

[Former Member]

Hi All,

Thank you for the reply however apologies for the delay in my response as I was not keeping well.
The issue was resolved with some enhancements, Will post a detailed report after analysing.

Thank you to all of you one more time.

Regards,
Aamod