Vendor consignment India Localization scenario

[Former Member]

Hi Guys,

I am working on Vendor consignment India Localization scenario. We are using TAXINJ procedure and for good receipt we use MB01.

I follow the below process.

1.Created Consignment Info Record with appropriate tax code and Base Price.

2.PO with item category K.

3.Good Receipt for PO (MB01) movement type 101. Entry to RG 23A Part1 reg.

4.Transfer posting consignment stock to own stock ,Movement type 411K.

When I am trying to Post the excise Invoice ,T/C J1iEX ,it is throwing me an error u201CPlease check excise base for the item is zero !u201DIt seems because of Purchase order price as in consignment PO the price is u201C0u201D.

I have tried below mentioned processes for trial basis but it gives the same error message.

1. First capture part1,Good receipt(MB01).

2. Put an accessible value in J1ID for the material and then tried the scenario.

3. Capture wrt Material doc(tried for both 101 and 411 doc) using j1I5.

4. Tried to capture the excise Invoice using with selection without reference to Purchase order. I entered the Material, Chapter ID,Plant,Quantities,UoM,Duty rates,Exc group, vendor ,Ex Inv no,Doc date but here it doesnu2019t calculate the duty values., I am getting the information message.1) Available Credit quantity 100.000 is different from the defaulted 0.0 .2). BED, AED and SED for the excise item is zero.

I posted this queries to MM forum also but no one replied.can you help me here?

Thanks in Advance,

Sarvesh Kumar Vashist

[Former Member]

hi

you have to capture the excise invoice against the Purchase order and then you have to post the entry.