on 09-15-2016 8:14 AM
Dear MM Folks
When I am doing testing for Stock transfer PO from different plants after created PO and done goods issue 351 movt type in MIGO then J1IS done.
After that when I checked the PO history tab against 351 material document number Excise Invoice tab is enabled in Quality system and the same not enabled in DEV system. Is there any configuration issue or master data issue to enable the Excise invoice tab in DEV system.
please help me in this and rewards points will be shared. Please find the below two screen shots for your reference.
Quality system 351 movt type material doc no after J1IS done.
DEV system 351 movt type material doc no after J1IS done.
Hi Vinay,
Kindly check the following
Master data
1. Check whether the material is declared as excisable or not in DEV. (See if material chapter id and CENVAT determination is maintained in J1ID)
Config
2. Check if 351 movement type is declared as excise applicable in DEV or not under the following path
SPRO - Logistic general - Taxes on goods movement - India - Business transaction - Incoming excise invoices - S pecify Which Movement Types Involve Excise Invoices
Regards
Ranjjini
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Hi Ranjini
Thanks for your Quick reply.
I have checked Configuration point - In DEV and Quality system both are same settings. (in both places 351 movement type not there but still in Quality system Excise Invoice tab appearing).
I have checked master data also Chapter ID with material and plant combination maintained and CENVAT Determination also maintained in DEV system. But still i am not getting Excise invoice tab after done J1IS.
Please find the master data screen shots.
Thanks & Regards
Vinay.
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