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May 07, 2018 at 11:04 AM

J_1IG_INV(MIGO Inbound Invoice) issues

7813 Views Last edit Jun 05, 2018 at 10:54 AM 3 rev

Dear All

There are couple of issues found with J_1IG_INV.

Being a Standard Tcode -Here we are noting down the issues we found...

  • Output of this report is coming without considering the Input plants...
  • Once after Giving the sending and Receiving plant details with Dates, system is taking too much time to give the Output with Radio button **GST Invoice*
  • Once after Giving the sending and Receiving plant details with Dates, system is taking too much time to give the Output with Radio button **Stock Transfer Order**
  • while giving the output..System is not considering the dates given in the field **Creation date in Input screen in Option sub-Screen** (we followed the thread**** https://answers.sap.com/questions/454705/migo-inbound-invoicej-1ig-inv-performance-issues.html***-But still no major difference found)
  • In Input screen-The field ***Stock Transfer order in option sub-screen**** is only getting activated,once after giving Creation date field filled with dates and Press Enter which is a confusion to user..
  • Once after execution of this report-if user selects one line and create GST Inbound Invoice-Error coming as ***Info record not found***-But if user press enter-system will allow to create the GST Inbound invoice- which is creating confusion to the user..(No Info record maintained for Non taxable materials in our system)
  • Once after creation of GST inbound Invoice-If user selects this created GST inbound Invoice line and again trying to create one more GST inbound Invoice with the option of *Create inbound GST Invoice* -one more GST Inbound Invoice is getting created without any errors(Duplication of GST Inbound invoice is happening)-Which is a Big issue, Which further leads to Control Account duplications...
  • If two different users are trying to access the Same Plants related GST Inbound Invoice creations-System is allowing to create two different GST Inbound invoices for a same STO invoice by giving two different GST Inbound invoice numbers..which is a Big Issue again for control account duplications.
  • Also we all know- ODN number will be repeated year on year-If one STO outbound invoice which was created in 2017 with some X as ODN number-it is not getting copied and creating the issue- if the same X-ODN number repeated in 2018.. (Example: if an STO outbound invoice created on September-2017 with STXXX as a ODN, but J_1IG_INV created on Jan-18 due to some user ignorance-If that same ODN STXXX-repeated in this 2018 Fiscal year-then this Invoice is not being visible while running J_1IG_INV on current fiscal year..
  • Also if we keep the Dates as 01.04.2018 to Current date in the field of Creation date in options-System is unable to show any Documents-But if I give 01.07.2017-then suddenly data is coming--I hope there is some Date issue involved in Program...
  • Note: Being a standard Tcode- The purpose of sharing all these issues here is-Any correction notes by SAP already released by this time or Shall we raise to SAP Now to get proper resolution...

    Please suggest.

    Regards

    Phanikumar