Multiple Goods Receipts Against Same Excise Invoice

[Former Member]

All SAP Gurus,

We are having a scenario in which we need to do Multiple Goods Receipt Against Same Excise Invoice.

How it can be done?

What are the settings in J1ID need to be maintained?

Which is the selection in Excise tab while doing MIGO?

And What should be the selection in J1IEX?

Regards,

[former_member529134 · Accepted solution]

Hello

In spro-lo gen-tax on goods movemnt-india-basic settings-maintain excise group

the give multiple goods receipt,multiple credit.

I J1id

Material chapter id combination, give multiple gr multiple credit.

Then do migo/capture or post excise invoice as normal.

At the time of receiving goods again, enter the same excise invoice number and folow the normal process.

Regards

[Former Member · Accepted solution]

Hi Mathews,

This setting is already there, but it is not doing.

Regards,

[Former Member]

not answered.