on 05-16-2012 6:01 AM
Dear All
While posting Excise through J1iex system Give error msg
Material has not been decleared as input Material In
all the possible entry in J1id is maintained
Modvat Determination table also maintained with check Box (X)
Pl. Help
Regards,
Hi,
You may have declared your material number as "Raw Material" in t.code:J1ID in Material and chapter- Id combination segment but cross check did you declared your material number as INPUT material with your plant in CENVAT Determination segment in t.code:J1ID, if not – then declare by entering your material number as INPUT material with your plant in CENVAT Determination segment and save.
Now try your transaction process with that material number with plant.
Regards,
Biju K
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CIN relevant issue. Discussion moved from SAP ERP - Logistics Materials Management (SAP MM) to Internationalization and Unicode
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Please maintian respective material number under Input Material field in J1ID-->Master data-->CENVAT Determination & then try to post Excise details.
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get message number and search the forum again seems a common issue , plus it think its an information message .. is it coming in red code?
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