J1IEX - vendor exise number doesn't exsist

[Former Member]

Hi,

I have created PO with Excise tax code and i have done migo only capture excise invoice and posted. In J1IEX i have selected Excise Post and given vendor excise invoice number and entered. Here system is giving message Vendor excise number doesn't exist. Can anyone guide me on this.

govind.

[Former Member]

Govind, if u have captured Excise Invoice for ur Po., then try J1i7. with this t-code, u will get vendor Excise invoice number.

[pardeep_malik]

Hi,

Check if there is any space and and date .....you put while doing MIGO.

Hope Help U !

Reagrds,

Pardeep malik

[murugan_mgl]

First-Di d u do GR for the PO twice?

If yes it will post only for first vendor excise invoice

If u did migo only once then

Do not enter manualy,Goto MIGO display mode copy the vendor excise invoice number paste in Jiex & try again

[kailas_ugale]

Hi

have created PO with Excise tax code and i have done migo only capture excise invoice and posted.

You have capture excise invoice in MIGO,display your Material document in MIGO and check your vendor excise invoice number on excise tab at header and same you will find internal number in item level on excise item tab

now In J1IEX ,select post excise invoice

system will take internal excise number and vendor excise number ,try to give your internal excise number and check

If not work

then display your part1 document in J1IEX itself by vendor excise invoice or internal number and check status it may posted or not

Regards

Kailas Ugale

[pankaj_singh9]

Hi,

Check whether all the entries are correct;

1. Vendor Excise Invoice (Mandatory)

2. Excise Year (Mandatory)

3. Invoice Date

4. Vendor