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Excise invoice doesn't exist in the supplying plant. Message no. 4F281

Former Member
0 Kudos

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..

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Gaurav,

I checked all J1id settings and everything are finre.

I also try to capture through J1ig , but no excise value is flowing from supplying plant excise number created in J1iJ.

Thanks,

Muru

Former Member
0 Kudos

Hi Murugan,

please check in J1ID customer excise details,Excise indicator for plant, excise condition records are maintained or not.

Thanks

VSA

Prasoon
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi AKPT,

This is the STO transfer Depot to Depot, i think we should use J1iJ.

J1iiN is for Plant to Plant or Plant to depot transfer..

Cos when i tried using the J1iiN, the error is..Customisation missing in plant setting. it means i have created this as Depot.

Prasoon
Active Contributor
0 Kudos

Hi,

   Sorry, I misunderstood it as plant to depot STO. Please ignore my previous comment.

   Please ensure that the excise invoice is posted in the supplying plant. Refer the similar thread:

Regards,

AKPT