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No Part I exists for availing credit in excise invoice.

Former Member
0 Kudos

Dear Gurus

I am working on Import procurement.

After doing MIRO, it gives me a document number (blocked for payment).

then i do J1iex( Capture Excise invoice).

I put purchase order. It asks for Commercial invoice no, i put the number with year.

I get this.

.After Saving I get this---

then i do MIGO, with part 1 only--

Then i do J1iex.

But it says....

No Part I exists for availing credit in excise invoice .

..

Please help.

I have searched many threads but could not find the answer.

If i do J1i5 for part 1, it also shows error.

Used Note manually

Note 1522742 .

Please help.

Regards

Blue

1 ACCEPTED SOLUTION

binoy_vargis1
Active Contributor
0 Kudos

Hi,

I have also got the same error by doing it your way. I have noticed in table J_1IGRXREF no duties are updated.

SAP has given a consulting note for this.

The correct way of doing this as explained in the note is to do the capture of Excise Invoice along with MIGO or after MIGO through J1IEX -Capture.

1805812 - Error 'No Part I exists for availing credit in excise
invoice' in Tcode J1IEX, 4F112 error
...

Regards

Binoy

8 REPLIES 8

Former Member
0 Kudos

hi,

Have you maintain correct tax code in PO

i.e please check tax condition are cenvatable or inventoried

Regards

Vipin

former_member183424
Active Contributor
0 Kudos

Excise related question should be posted in Internationalization and Unicode.

Former Member
0 Kudos

Hello Blue,

first of all, Please check that is Part 1 updated in the material document?

what is the error you are getting while you tried to udpate using J1I5?

Please check excise master data and vendor master data

Regards,

Mihir Patel

binoy_vargis1
Active Contributor
0 Kudos

Hi,

I have also got the same error by doing it your way. I have noticed in table J_1IGRXREF no duties are updated.

SAP has given a consulting note for this.

The correct way of doing this as explained in the note is to do the capture of Excise Invoice along with MIGO or after MIGO through J1IEX -Capture.

1805812 - Error 'No Part I exists for availing credit in excise
invoice' in Tcode J1IEX, 4F112 error
...

Regards

Binoy

0 Kudos

Hi Binoy

Thankx for the reply.

I checked the note, and acted accordingly.

Now i find the Part 1 entries and Post J!iex too. I get this:

and this:

I think we have posted correctly?

Please guide if i missed or lacked something.

Thank you so much.

You are a hero.

regards
Blue

0 Kudos

Check whether all the tables are updated correctly. Part1, Part2, Excise header, Excise detail etc. You will find almost all the answers in these FAQ notes. SAP is the real Hero.

542862 - FAQ: Country Version India (CIN) General MM queries

1673612 - FAQ: Frequently asked questions for Excise Registers


535616 - FAQ: Country Version India (CIN) General SD queries


1559435 - FAQ - Frequently asked question - Sales


Regards

Binoy

former_member192897
Active Contributor
0 Kudos

Why are you not referring Excise invoice during MIGO? Your screenshot shows that you have selected only part 1 in MIGO header under Excise tab. Why are you not capturing the Excise invoice during Imports GRN?

Please explain the cycle you are following for imports.

In addition, check whether Part 1 already exists for the material document in J_1IPART1. Also check whether J_1IEXCDTL, J_1IEXCHDR and J_1IGRXREF are updated correctly.

Duties will get updated in J_1IGRXREF table only after Posting the excise invoice.

Former Member
0 Kudos

Capture Excise Invoice while GRN as a Standard Practice. and check.