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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

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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.

Error:

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.