Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Problem in Capturing & Posting Excise Invoice

Dear Experts,

As my client is facing problem to post Excise Invoice.

User has done Import PO, Invoice Verification for custom duties(BOE) and GRN. When i am going to capture excise invoice reference with Material Document i found that Part I entry is already created but Internal Number and Year showing Zero i.e.not generated.

User already dispatched material so we cant cancel GRN and update RG23A Part I entry through J1I5. Now i need to Post excise invoice but i dont have Vendor Excise Invoice and Internal Excise Invoice Number. Please tell me procedure that how to Update RG23A Part II entry.

Immediate reply appreciated.

Sac

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question