Capture Excise Invoice J1IEX
Hi,
We post GR selecting the "NO EXCISE ENTRIES", later when we try to Capture the Excise invoice with reference to Goods receipt, system will allows to capture it, but while posting the same, it gives following error;
No Part I exists for availing credit in excise invoice 5000000298 2008
Message no. 4F112
Please suggest.
Thanks
Shp
pl write that are u trying to use t .code = J1IEX to capture the invoice , see as u are aware that goods already rcvd in ur plant sopl try to post the invoice in J1IEX by selecting Post option & give vendor inv. no. pl try then come back if problem continues.
rgds
sap11
Former Member replied