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)
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 ?