Accountng document not generated in J1ig

[mohamedhasanrifaie_m]

Hi,

Could anybody guide on the following issue?

Scenario is as follows,

STO between bonded to unbonded warehouse with MM route.

Its like a Depot Scenario.

I have created STO order on supplying plant and done goods issue and goods receipt based on 351 & 101 movement.

During 101 movement i have captured CVD as BED while creating RG23D entry.

While viewing the BED captured in J1ig i could not able to see the accounting document generated.

Pls. guide me how to proceed further or is there any other way is there to capture excise invoice in STO depot scenario.

Thanks

Regards

Rifaie.M

[Former Member · Accepted solution]

Hi,

In the case of Depot there wont be any accounting doc generated as your plant is a depot. Only your RG23D register will be updated based on Folio numbers.

The excise invoice which you captured in J1IG, can be referred using J1IJ at the time of sales from depot.

For more information check - help.sap.com

Regards,

[mohamedhasanrifaie_m]

Solved

Thnx

Rifaie