Skip to Content

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

Debit Suppliers on Rejected materials

Hi,

We are unable to process and debit rejection cost to respective suppliers for there rejected materials. the system error while doing MIRO is "No entry exists in J_1IEXCDTL"

as Valuation type is V0 there there is no such case of cenvet posting

Do any one faced the same problem? please tell the way out

Thanks & Regards

Sumantra

Former Member
Not what you were looking for? View more on this topic or Ask a question