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Former Member

Excise amount not getting updated during GRN

The requirement is to create a full cycle of STO between two excisable plant. Created the STO (ME21N) then outbound delivery (VL10D) then shipment,PGI and billing. After that posted the excise invoice by J1IIN against the respective billing doc. Now when I am trying post GRN for the PO and putting the excise invoice no. no value for excise is getting populated and a message is generated as "Excise invoice doesn't exist in the supplying plant".

Do the pricing cond used in PO for the excise has anything to do with this issue? What I am missing? Please advise. Thanks.

Regards

Anirban

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2 Answers

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    Former Member
    Oct 21, 2015 at 06:12 AM

    Excise invoice date should be the date of excise invoice creation at supplying plant. dont put the current date while doing GRn

    Regards

    Maruthi S

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    Former Member
    Oct 26, 2015 at 12:19 PM

    Ensure you give the correct Excise invoice. You can copy the Excise invoice number from J1IIN display and paste it in the MIGO Excise invoice tab and check once again.

    Also, please confirm if this is the first time you are performing STO between these two plants.

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