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author's profile photo Former Member
Former Member

GR Error - Excise invoice itmes are of diff. register type

Hi,

Excise invoice has two mat. type items... ROH and capital goods and hence the error is reflecting........

GR Error - Excise invoice items are of diff. register type...

How to handle this scenario.........invoice no. is same ........

we have split the GR.......again create PO for two diff. materials.........?

Plz. guide how to handle this error......What will be the implications?

Thanks in advance

Navin

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 04:42 AM

    Hii,

    Can you tell what are the two materials that a manufacturer supply??

    I think it might be incase of a Dealers Invoice.

    Regards,

    Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 05:19 AM

    Hi

    Please check your entries in J1ID transaction 'Article and Chapter ID combination'. Is your material declared right?

    Check it once. Please revert if not resolved.

    Thanks & Regards

    Kapil

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 05:59 AM

    Check your excise material type in J1ID, you can not maintained two material type there. Ofcourse you can change material type at the time of J1IEX.

    I am not understanding what u are trying to do. Please explain in commercial language.( means business senario)

    Kedar

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