Excise Error while posting GR
I am posting Goods receipt for stock transfer order (with mov type 351) in receiving plant and getting following error
1.System is also giving msg (green) as excise invoice does not exist in sending plant
2. Excise Duty is appearing as 0.00 in excise invoice tab.(I have defined sending end and receiving plant as Vendor and customer and its relationshilp also maintained.Plant vendors excise date i have assigned in J1ID)
Need your valuable inputs, how to rectify this error
I hope purchase organization is common for all the 5 plants code, No need to maintain the add purchasing data for plant.
If the purchase org is different, then extend the vendor master to all the purchase org, instead of maintain the plant specific vendor.