Invoice Posting Problem

[Former Member]

Dear All

I have made return delivery to vendor and created invoice in MIGO. When I tried to post the invoice in J1IS (J1IV) it is saying an error "No account is specified in item 00000000002"

Kindly give me some solution to solve this.

[Former Member]

o.k

[Former Member]

Dear,

Please check below path,

SPRO >> Logistics - General >> Tax on Goods Movements >> India >> Account Determination >> Specify Excise Accounts per Excise Transaction.

Check for CEIV transaction entry is maintained.

Also check,

SPRO >> Logistics - General >> Tax on Goods Movements >> India >> Account Determination >> Specify G/L Accounts per Excise Transaction.

Check required data is maintained for CEIV.

Regards,

Mahesh Wagh

[former_member335885]

HI

If you want to Return goods with Excisable after MIGO & MIRO just follow the process.

1) CREATE PURCHASE ORDER u2013 ME21N

2) MAKE A GOODS RECEIPT u2013 MIGO

3) POST EXCISE INVOICE u2013 J1IEX_P / J1IEX

3) MAKE IR - MIRO

4) CREATE RETURN PURCHASE ORDER u2013 ME21N by selecting Return ITem check box

5) MAKE A GOODS RECEIPT u2013 MIGO

6) POST EXCISE INVOICE FOR OTHER MOVEMENTS - J1IV

7) CREATE CREDIT MEMO - MIRO

If you want to Return goods after MIGO & MIRO just follow the process.

1) CREATE PURCHASE ORDER u2013 ME21N

2) MAKE A GOODS RECEIPT u2013 MIGO

3) MAKE IR - MIRO

4) CREATE RETURN PURCHASE ORDER u2013 ME21N

5) MAKE A GOODS RECEIPT u2013 MIGO

6) CREATE CREDIT NOTE - MIRO

Thanks & Regards,

Kiran

[Former Member]

I have created Invoice in MIGO T.code Itself that is while doing return delivery in MIGO T.code by using 122 Movement type I have created Invoice and when i tried to post in J1IS it is showing the error.

[Former Member]

Hi

pls explain in detail what do u mean by "Invoice in MIGO"

Regds