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J1iex Qty updating Zero

Dear All,

We have query , when we posted the GRN with Part 1, in the  Table J_1IPART1  qty excise  invoice showing as  Zero and when we tried capture the excise  invoice in J1IEX Available  credit Qty is zero  for first 5 line item

we have check in J1ID as well as is fine , please check the GRN & table J_1IPART1 as below  please help

j1.JPG (74.4 kB)
j2.JPG (97.1 kB)
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3 Answers

  • Best Answer
    Nov 06, 2015 at 07:09 AM

    Hi All,

    we are waiting for your reply , more than 2 days over still no reply .

    @ Moderators,

    Please can help us make experts to reply for our query .

    Thanks

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    • Former Member Hidyath pasha

      Did you get any message after clicking on Create icon? Check the register if it is already updated.

      If already updated, Simulate Cenvat and Post Cenvat will be in Active mode in J1IEX transaction.

  • Nov 03, 2015 at 11:46 AM

    Hello ,

    check in the goods receipt document > item excise tab , in part1 you are getting any Quantity or not.

    check setup for the material in J1ID.

    thanks

    kUnal

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  • Nov 06, 2015 at 06:15 AM

    Hi All,

    can any one help us

    Thanks

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