Excise invoice items are of differenet register type.

[Former Member]

Dear Expert,

our user facing problem while capturing Excise Part-1 during the time of MIGO( Release GR blocked stock 105 movement type).

we have 3 line items

ex:1.290904003 material type(Tools)

2.2903010008material type(Tools)

3.2909040025 material type(Raw materials)

while making MIGO (capturing Excise Part -1 ),its giving error message Excise Invoice items are of different register type.

we are maintaining chapter all excise data.

Please advise me.

Regards,

Varun

[former_member824495 · Accepted solution]

Has the vendor send you the single excise invoice for these three line items?

If yes, then it will create problem in posting excise invoice as system won't accept same excise invoice numer twice.

In such case only workaround will be (which I will say you should avoid), do MIGO seperate for RG23A & RG23C line items.

Post 1st excise invoice by actual vendor exc inv number & second one by putting special character with exc inv number such as Dot, Dollar etc..

[Former Member]

Could you plz give me details of different excise register?

[Former Member]

check J1ID in Material what is maintained.

[Former Member]

how do i know that in PO different excise type material was posted?

[kunal_ingale]

hi

posting of single excise invoice is not possible

u need to do invoice for 2 items first and then for remaining item

better to get two diffferent excise invoice from the vendor

regards

kunal

[former_member192897]

You might have created Purchase order with different excise register material types ie RG23C and RG23A and when you try to post Excise invoice system throws error.

Please Post excise invoice separately for Both material types.