I have a problem during import scenario.
I creat a import po & maintained all custom duties in po.
Then do miro for bill of entry.
Then capture Excise invoice in J!IEX w.r.t. po
Then GRN w.r.t refer excise invoice
Then excise posting in J1IEX.
Now my problem is grn document no. not updated in J_1IEXCDTl table in RDOC2 FIeld.
& when we display the grn document excise tab is not coming in MIGO screen.
So plz suggest me whats the problem?
If we dont capture excise invoice before MIGO, & during MIGO we capture excise invoice & then post, then its working fine.
Do you have any idea whts the difference between those process