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Aug 22, 2008 at 01:42 PM

J1iex : Part 1 enteries

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Hi ,

I am doing Imports procurement , the steps I am following are

1) PO creation for 10 pcs ( with account assignment K)

2) MIRO for custom duties

3) Invoice capture thru J1iex ( part 1 entry creation)

4) MIGO

5) Excise Invoice posting J1iex ( Part 11 entries)

6) MIRO for vendor payment

While Posting the excise invoice thru J1iex , in Part 1 tab .. I can see 4 lines with part 1 enteries as 87, 88, 89 and 90 agst same material document

The first line is for 10 pcs with RECEIPT as a Goods movement Indicator

Another 3 lines are there for 10 qty each with ISSUE as a goods movement indicator.

Why there are 3 issue enteries with different part 1 numbers ?

regards

Shrey