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Former Member
Dec 06, 2013 at 10:10 AM

How to Capture Excise for Import PO when GR is posted in VL32N


Hi Friends,

For Import PO scenario, We are using inbound delivery for Goods Receipt and post GR in VL32N.

When i post import PO GR in VL32N, i am not able to post excise invoice.

I am posting GR in VL32N, only then inbound delivery will get completed and this document can be archived later on.

When i use inbound delivery in transaction MIGO then Excise is captured perfectly.


No Part I exists for availing credit in excise invoice TEST1111 2013

Message no. 4F112

But Part I is captured in J1i5 and is also seen in table.

I tried to capture excise via inbound delivery, but not able to post. Same error occurs.

I tried to capture excsie via Good receipt, here MIRO pop up is not poping up.

I tried to capture excsie via PO, same error as above when Post excise.

My Question :

1) Is it possible to bring Excise detail tab in VL32N as it appears in MIGO ?

2) If 1st not possible then how to capture excise when i post GR in VL32N.