Scess value field is grey out in MIGO while posting rejection excise invoic

[Former Member]

HI..

In Return delivery ,i am capturing & posting excise invoice...

The problem is while we can change the values of BED,AED,ECS but the SCESS field is coming grey out.Therefore i cannot change it.

How can we remove the grey out so that we can enter manually whatever amount we have credited.

here the print program is made considering in MIGO we can capture/post excise invoice..

plz reply fast.

Thanx & regards,

Satpal

[Former Member · Accepted solution]

ask your abaper to check screen 220 of SAPLJ1IEXGM through object navigator

[Former Member]

When it is return delivery tranaction and if you don't select no excise entry system by default captures all data from original document except quantity field and hence all the fileds will be non modifiable. However it is better to select 'No Excise Entry" at the time of Return Delivery and then go for "create excise invoice for other movements" T Code "J1IS" so that you could enter all the duties correct based on the qty rejected in return delivery.

Hope it would suits you.

Cheers

[Former Member]

Hi,

While doing return delivery, while doing 'MIGO' you should not capture/post excise invoice. Always you have to use ' no excise entry'. Then in J1IS transaction, manually you need to give base value, duty rates. Try this way.

Regards,