J1IEX, QTY is Nil in Available for CENVAT CREDIT

[former_member292201]

Dear Sir,

I am facing a problem while capturing Excise Invoice from GR.

The Screen Shot is attached.

(Yellow highlight portion)

I am unable to understood why this Available for CENVAT Credit is 0.

Thanks & regards,

Koushik

[Former Member]

Hi Koushik,

If GRN captured without PART I the cenvat credit problem happen. So kindly check the GRN has posted with PART I..

Thanks & Regards

Premanand.k

[former_member292201]

Sir,

Actually after creating the GR, we create the PART I using J1IEX capture the excise invoice.

So how we create the PART I before creating the GR.

For Item No. 1 Part 1 Tab is showing while capture invoice from GR

For Item 2 no Part 1 Tab is coming .

No part 1 Tab is

Thanks & regards,

Koushik Goswamy

[former_member192897]

Ensure the excise settings are correctly maintained for the Material code and update Part 1 using J1I5 transaction code.

[former_member292201]

Thanks to all of you Sir, for the  kind support.

Thanks & regards,

Koushik Goswamy