Excise Error while capturing

[pratap_jk]

Hi

While i was capturing the excise in J1IEX with reference to PO & GR - it throwing message that document doesn't have any items - why?

When i tried without PO by cancelling the Invoice & GR it has taken based Purchase Order.

Can any one give me explanation on the above. Why?

Know i have done GR and in J1IEX against GR, it has thrown the following message

The material document has already been reffered for a different Exc. Inv.

Why?

Edited by: pratap jagadam on Jun 15, 2009 11:52 AM

[former_member182489 · Accepted solution]

check how u done ur GR. Did u already captured excise while doing GR or just put refer.

rewgds

[pratap_jk · Accepted solution]

yes, In GR all the excise data is displayed.

y is there link with GR

if it captured in GR then how should i check whether it has updated registers or not

Edited by: pratap jagadam on Jun 15, 2009 12:01 PM

[former_member182489 · Accepted solution]

excise could be captured and post in GR (migo). i asked you to check whether u have captured in migo itself.

take the mat doc and check the excise tab. can see whether its captured or not.

in the exise , u can see a icon in yellow . click on it . u can see the part 1 and if u have done part 2 . u can see that too

ok

[pratap_jk · Accepted solution]

yes it has captured in MIGO even Part2 is also done it is displaying as per ur post.

I haven't executed J1IEX how it has done. How can check the registers?

[former_member182489 · Accepted solution]

se16 , j_1ipart2 to see all excise part2 entries. u have to relay on it No std reports in sap

rewds

[Former Member]

Hi,

You alredy captured the Excise duty that is the reason the system giving the Error.

The part1 means only updation of Quantity and Part 2 is posting of Excise invoice that is values.

Both options available at the time of MOGo itself i think you have done bith things at the Time of Migo itself.

click on both part1 and part2 check the relavant data is updated or not.

Regards,

Andra

[Former Member]

HI,

Check the Purchase order histiry up dated or BNot.

Check the Material doc table either the relavant Gr updated or not.

If The Mat Doc properly updated , the system should considfer the J1Iex.

Regards,

Andra

[pratap_jk]

Check the Purchase order histiry up dated or BNot.

- Checked and updated

Check the Material doc table either the relavant Gr updated or not

- MSEG Table updated.

In GR itself it is showing Part1 in Item Details and Part 2 in Header Data - what does it mean whether Excise is Captured or not?