Depot Sales Error

[Former Member]

Hi all,

I am facing a problem in depot sales scenario. We are using the TAXINN tax procedure.

I have created depot excise invoice at J1IJ. With reference to delivery document am not getting excise values populated.

Pls provide me some solution.

Thanks & Regards,

Chandra

[Former Member · Accepted solution]

Hi

While creating depot sales excise invoice, You need to refer the J1IG excise invoice by clicking on "Get Excise Invoice" Tab. Then the values of the excise invoice J1IG will be copied to J1IJ.

Regards

MBS

[Former Member · Accepted solution]

Thanks

[Former Member]

dear chandrashekar,

J1ij process

enter the delivery no and press enter

now select the line item and click on details

it take you to the vendor excise details screen - select the line item and press enter two time. the Excise value will be poputlated, if you press once and see the screen the value would not have been populated.

If this does not help then your configuration problem exists like folio no not maintained etc.

regards,

Sudhir

[Former Member]

folio does not matter