on 09-19-2008 6:40 AM
Hi,
Invoice Verification has been done without posting of Part II entry for Goods Receipt.There is no part I qty remained in Excise doc (J1IEX).
How to post Part II entry(Duty credit) with ref to GR.Please suggest for the same.
Regards,
Goraksh Dhikale.
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hi
You have to again capture excise using J1IEX and without refrence to PO(EWPO)
then post the excise invoice using J1iex
Vijay
Cancel only invoice document and then post your excise invoice.
Again carry out the MIRO.
Reards,
Raviraj
First you have to capture and then post the excise invoice in J1IEX.
In case if you have done your invoice , cancel the invoice through MR8M and then do the part 1 and then Part 2 followed by the invoice document.
Thanks & Regards,
Kiran
As the scenario is as follows.
Po-Capture excise invoice-GRN-Post Excise Invoice-MIRO. After GRN skipping post excise invoice MIRO is carried out.
We cant reverse IR and GRN because quality and UD is cleared.
Goraksh.
the known method is
at time of gr use no excise
step1 go to j1iex and capture the excise with ref of gr doc
step2 then update the part 1 entry manually in j1i5
step 3 then post excise in j1iex with ref of int invoice no given in step 1
regards
kunal
If there is part 1 entry during GR then use t code J1iex and post the part II with reference to vendor's excise invoice no or the internal number generated against that gR
It is showing the following error in posting J1IEX.
'All Part I entries have been canceled for excise invoice xxxx 2008.'
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