posting of excise invoice in j1iex with same excise invoice number for multiple grns.

[Former Member]

Hi Sap gurus,

                     please help me how to post excise invoice for multiple goods receipt with same excise number in j1iex. vendor is sending single excise invoice for multiple grns.

actual grns has been done in the month of april while doing grns i have selected only part1,but invoice has been received in june(present month), my problem is while i'm posting the excise invoice j1iex it is not allowing to post the same excise number for all grns. please help me how to post the same excise invoice for all the grns.

Thanks in advance,

PAWAN.

[Former Member]

Hi Pawan,

For multiple deliveries/GR's  you should follow below process only

> Po

> capture EI via J1iEX for full qty

> during GR - refer captured excise

OR

> PO

> GR for partial qty and capture EI with every GR

Regards,

Rajasree R