Hello All,
During posting vendor excise invoice i am getting following error. I have seen other post which says to check if field "AVAILMON" in Table "J_1IINDCUS" . It is blank at the moment and it was blank for last 3 years. There are no changes done in configuration which could have impacted to give this error.
Please see following screenshot.
Any help is very much appreciated.
thank you
Amol
p.s. I have gone through SAP NOTE 2056080, it did not help to resolve above error.
You may be getting this error because you have introduced the changes for your release already and kept the field blank. There would be no impact for this configuration activity. Since the field is already introduced in your SAP release, maintain the Credit Avail Period as per the Excise rule.
You may also have to do coding corrections as recommended in OSS note 2059696 which is a pre-requisite to note 2056080
G. Lakshmipathi
I am facing the same issue. Could you please guide me Amol ðŸ˜
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