on 11-03-2015 11:11 AM
Dear All,
We have query , when we posted the GRN with Part 1, in the Table J_1IPART1 qty excise invoice showing as Zero and when we tried capture the excise invoice in J1IEX Available credit Qty is zero for first 5 line item
we have check in J1ID as well as is fine , please check the GRN & table J_1IPART1 as below please help
Hi All,
we are waiting for your reply , more than 2 days over still no reply .
@ Moderators,
Please can help us make experts to reply for our query .
Thanks
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First of all go to J1IEX and Select Post Excise invoice option and input your excise invoice number and press enter. If you can see the Simulate CENVAT and Post CENVAT in Visible mode then your Part1 is updated properly. if not, there is some problem with excise invoice or Part 1.
For updating part1, you can go to J1I5 and Choose Classification ROP and Select the Date (Posting date) and Choose the proper register type, enter your material document number, year and Excise group and execute. if you see the record in out put select it and click on Create button.
Hi Ashok,
Thanks for reply,
we have checked in J1I5 as per your above comments even we have selected the register type and input the material document number as well when we execute the system showed the EI QTY with 10 QTY and when we click on create system is not showing the any data instead it showing as List contains no data please advice
Hi All,
can any one help us
Thanks
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Hello ,
check in the goods receipt document > item excise tab , in part1 you are getting any Quantity or not.
check setup for the material in J1ID.
thanks
kUnal
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