J1IJ with zero values

[Former Member]

Dear Friends,

While running J1IJ for a particular item there are no values from the mother invoice. But still system has allowed to create an Excise Invoice with zero Values. Is it a standard Behavior? Because system should not allow to create an excise invoice with zero values? How can we restrict this?

Please suggest.

with regards,

[Former Member]

Hi

In SAP system will post the J!IJ entries with Zero value... you can do custom development to avoid the same. But When mother invoice has the value. it should be picked in J1IJ.

is your material Batch Managed? and you are viewing two line items in the J1iJ screen for selection for a single batch?.

Regards

Maruthi S

[Former Member]

Hi Maruthi,

Yes. Material is Batch Managed and we are viewing only ONE line item with Batch Number in J1IJ screen for selection.

In the above case, Mother Invoice didn't have any values and Customer had posted unknowingly. Do you have any idea in such instance how can we adjust the excise Invoice.

with regards,

Dayanand

[Former Member]

HI Dayanad

There is no Std solution for this. Edit the table values. or else you can manage this particular entry manually.

Regards