Excise Invoice Tab should not open at GRN
I am trying to procure assets with account assignment A and without material code. I am using 0% tax. We also do not have any records in J1ID tcode.
However, during GRN the Excise invoice tab is opening up.
One way to get around at GRN is to use " no excise entry". But this tab should not be opening at all.
Can you guess what configuration, if any, might be making the system propose excise for the PO. The PO item is not excisable in fact.
Thanks and regards,