error: at the time of excise invoice creation in J1IS for ref:MATD for subcontracting

[Former Member]

Dear Gurus,

in subcontracting under full payment of duty, i want to create excise invoice in J1IS for ref. doc type:MATD  with material document number by which i transfer stock to vendor. i maintain JEXC condition type in Purchase order. but when i want to create excise invoice the error .i.e "Access Sequence JTAX missing ()" error has come.

pls, resolve it

thanks & regards,

Ranadeep Basak

[Former Member · Accepted solution]

deal all,

i found the solution.

it is resolve by maintaining condition table-363,358,357,362,359 against access sequence JTAX.

[Former Member]

If it is IDES check at what patch level it is, it should be same as your quality client.

[Former Member]

Dear all,

i am using con class-A cal typ-A against cin type JEXC in m/06 & using subtotal 5 against JEXC in m/08.

but still this error has came.

[former_member192897]

Which version of IDES you are into?

[Former Member]

Make sure in your MM pricing Schema you used Sub total as 5 against condition type JEXC.

[Former Member]

dear shiva

FYI

[Former Member]

Everything Seams to be correct, your trying in 800 ides client or what?

[former_member192897]

Change the Calc type to "C" and ensure Subtotal 5 is assigned against JEXC in your pricing procedure alongwith Statistical mark.

[Former Member]

hi shiva,

yes i am trying this in 800 ides client.

[former_member192897]

Donot change the Calc type. Let it be "A" only. Also ensure Subtotal 5 is assigned against JEXC in your pricing procedure alongwith Statistical mark and check J1IS again.

[Former Member]

Try in 000 client for this

[Former Member]

Hi,

Can u post PO conditions Screenshot and JEXC condition Screen shot, which tax code ur using.

[Former Member]

dear shiva ,

i am using zero tax code.

i attached screnshot of po condition & JEXC condition

[Former Member]

post screen shot of Condition type JEXC from m/06, u have made any changes to std JEXC,

[former_member192897]

Ensure you have assigned Subtotal 5 Marked the Condition type as Statistical against JEXC condition type in your Pricing procedure.

Also ensure that you have not changed the attributes for the Condition type JEXC in M/06.