Depot excise invoice issue.

[former_member193587]

Hi Experts,

In Depot to depot stock transfer scenario, in J1IJ the depot excise invoice is created with reference to the earlier excise invoice captured at supplying depot but here assessable ( excise base value ) is not updating.

and  when I refer the J1IJ depot invoice number again in the receiving depot, I am getting an error excise invoice does not exists in supplying plant even though such invoice exists. kindly mention the causes for the same and also please suggest how to rectify the same

[Former Member]

Hi Ragini,

Have you checked in table J_1IEXCDTL and J_1IEXCHDR whether the excise invoice is posted at the issuing depot.

Please check .

Regards,

Chowdary

[appasaheb_nagargoje]

Hi Ragini,

have done the J1IG before trying to J1IJ.

Ajay

[former_member193587]

hi

I am using ECC 6.0 with ehp 5 & i got rg23d tab at migo is there any need to do j1ig please suggest.solution for the main problem.

[former_member201758]

Hi,

Please use forum "Internationalization and Unicode" for CIN issue.

Regards,

[Former Member]

Hi,

The reason for error "Excise invoice does not exist in the supplying plant." is as below;

Referring Depot excise invoice during GR in a manufacturing plant is
not supported.

Please use the option "No excise entry" at migo for GR for STO from
Depot to plant. Then EI should be captured through J1IEX > without
purchase order reference. Do not give the GR document as reference,
you should enter the values manually.

You will NOT be able to refer the EI directly in the receiving plant
from a Depot. The system is programmed to read the excise transaction
DLFC and NOT GRPO. Excise invoices created in a Depot (J1IG AND J1IJ)
gets updated with the excise transaction type as GRPO itself & so this
excise invoice cannot be referred in the receiving plant.

Regards,

Rajasree

[Former Member]

Hi, for depot to plant, refer excise transaction will not work. Do plain GR without excise, then do J1IEX.