Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

J1iex Qty updating Zero

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 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

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question