on 05-24-2014 6:39 PM
Hi Gurus,
I am doing STO from Excisable depot to Excisable depot as
1. Create PO at Receiving Depot
2. Create Delivery through VL10B
3. Issuing Material through VL02N
4. Create Excise Invoice through J1IJ
5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice
I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281"
When i try to capture J1ig with supplying plant excise number , the excise value is not flowing and it is showing "0" duty values.
Any plant level setting is missing,
Searched in the forum but not got any solution..
Please let me know how to solve this issue.
Thanks,
Muru..
Hi,
Please check that the customer number in vendor master of receiving depot is mentained or not.
Please note we can only assign one customer number and one vendor number to plant/depot as there should be ratio of 1:1.
Also please try to capture invoice after GRN through J1IG.
Please Check that all J1ID setting mentained related with receiving Depot and also related with incoming material.
Regards
Gaurav M
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Hi,
You have to capture the excise invoice in the supplying plant (after PGI) using J1IIN transaction. Then do GR at the receiving plant and then do J1IG at depot. Test the same and revert back.
Regards,
AKPT
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