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Missing accounting documents while posting excise invoice with t.code J1IH

Former Member
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I am facing the problem while posting excise invoice with t.code J1IH. The excise invoice number , serial number is generating but accounting documents are not showing. It is perfectly determining G/L accounts.while trying to display accounting document with t.code FB03 with reference to excise invoice number, not accounting documents are displaying. But while checking the number ranges for accounting document, accounting document number was generated.

Can any one any clarify how to retrieve accounting documents?

regards,

Ramesh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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thanks

Former Member
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Hi Ramesh,

Go in IMG--> Logistic General --> Tax on goods movement -> India --> Account Determination --> Specify Excise transaction type to Excise register (Path id dont remeber exactly)

Here you check have you maintained combination of excise TT ( DIEX ) to the nature of Register i.e. RG23a or RG23c.

It must be missing your problem will be solved

Regards

Vivek Sharma

-- Reward for the help