T-code to pass on previous excise (j1ij wont work)

[Former Member]

Dear All,

What is the t-code to utilize depot credit from a previous sale which was not passed on to customer at that time?
J1IJ will only allow to utilize current sale's credit as it is delivery based.

Regards

Mukul Kumar

[former_member192897]

J1IJ is the transaction code used for Creating Depot Excise invoice for a Delivery or a Material document.

Here you can refer the Mother excise invoice created in (J1IIN) and Excise invoice which is specified during the procurement at depot.

Did you forgot to create the Depot Excise invoice after sales?

Please brief your scenario in detail.

[former_member187965]

Hi,

There is no sales credit utilization process in Depot. J1IJ only refers to the mother excise invoice number (which was captured during GR) and quantity. J1IJ can be posted with respect to a delivery document or with respect to a material document.

Kindly explain your issue in detail with an example.