Part 1 and Part II posting separately

[Former Member]

Hi All,

At time of Good Receipt (GRN) i do not want to post Qty and Value in RG23A Part I and RG23A Part II. But later i will post. So, How i can do in the system.

Regards,

Sanjay

[Former Member]

solved

[former_member529134]

Hello

Go to SPRO-Logistic Gen-Tax on goods movement-India-Basic settings-Excise groups

Select your excise group and go to details

At the bottom, u have tick box for capture excise at MIGO and capture and post excise at migo option.

Remove the tick from both the boxes and save.

Then do GR as normal and capture excise (part 1) later by J1IEX_C and post (part 2) by J1IEX_P.

Regards

[pankaj_singh9]

Hi,

Select "Only Part 1" option at Header Level in Excise Invoice Tab and post GR in MIGO.

[kunal_ingale]

hi

do gr with no excise

so ur excise will not get captured

now use J1IEX to capture excise (part1)

here do j1iex then select capture exise ,then select goods receipt then give gr no (from above step)

then do j1i5 (to update part 1 )

update register

then again do J1IEX for post

in J1IEX selct post then internal invoice no(generated in 1 st J1IEX)

and then save

just try it ,and revert back

regards

kunal

award if helpful

[Former Member]

Thanks Kunal....

My problem is solved.

Regards,

Sanjay

[kunal_ingale]

hi

if u have answered then mark thread answered and award appropriately