T CODE J1IS

[Former Member]

DURING RETURN PO PROCESS,

MAINTAINING J1IS EXCISE IVOICE WITH REF TO MATERIAL DOCUMENT is already been posted

but again going for same excise invoice posting with same material document inJ!IS

SAP accept the input and allowing for double posting,

so i need to know why SAP allowing double excise invoice in J!IS

please help

[Former Member]

thanks for good reply

[Former Member]

What doc. type you are using in J1IS?

If it is OTHR system would not stop you, however in case of MATD, you can use 122 Doc only once.

Regards

[Former Member]

Hi

If vendor has send more than one item against a single excise invoice, you may be need to make return POs more than one time depending on the decision perood for returning material may vary for each material. I this case you may have to crate excise document in J1IS more than one time referring same vendor excise.

[Former Member]

thank u for the great reply

[Former Member]

J1IS is not a fool proof process, it is a kind of JV. Hence the system will not stop you from processing the entry yet again.

Regards,

Aroop