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Excise amount not getting updated during GRN

The requirement is to create a full cycle of STO between two excisable plant. Created the STO (ME21N) then outbound delivery (VL10D) then shipment,PGI and billing. After that posted the excise invoice by J1IIN against the respective billing doc. Now when I am trying post GRN for the PO and putting the excise invoice no. no value for excise is getting populated and a message is generated as "Excise invoice doesn't exist in the supplying plant".

Do the pricing cond used in PO for the excise has anything to do with this issue? What I am missing? Please advise. Thanks.



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