Depot Invoice Issue

Former Member · ‎03-09-2016

Dear Friends,

We have an issue while creating an Excise Invoice in Depot Sales. Customer has not selected an Item from the Mother Invoice. Commercial Invoice in VF01 has been generated and the Component BED has not been calculated in the Invoice. Because it is not passed on from J1IJ. It is also released to FI. Now customer has realized that there is no value updated for BED.

Please let us know how to correct this issue.

with regards,

Dayanand

Former Member · ‎03-10-2016

Dear Friends,

Any Inputs on the above issue.

In addition to the above details, I can add the below points.

Depot Excise Invoice had raised 3 months ago. Customer is not willing to cancel the Invoice. Now the situation is Depot excise Invoice was raised without the duties passed on from J1IG to J1IJ for a particular line item. Strange thing was during J1IJ even without selecting Mother Invoice system had allowed to create Excise Invoice. It was supposed to popped up an error message.

Is there any way to correct this problem.

with regards,

Dayanand

Former Member · ‎03-11-2016

There is no Std Solution in SAP... modify the table entries or you need to track this particular document manually

Regards

Maruthi S

former_member192897 · ‎03-11-2016

I dont see any straight solution for this.

May be you can go to J1IJ transaction code and choose Material Document- RG23D selection and input the PGI Material document number and see if you can post it. Usually, this option is selected whenever Material is returned to vendor or Scrapped. This will reduce the quantity from RG23D Register.