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.
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.