This is a depot sales process scenario.
The depot raises a Purchase order(me21n),with respect to the PO we do replenishment delivery (vl10b) from the plant. Then we do invoicing from the plant WRT outbound delivery using tcode vf01. Then we capture excise duties using tcode j1iin.
The depot then does goods receipt using tcode MIGO, then the excise is captured for the goods receipt using tcode J1IG.
Then we raise a sales order using tcode va01 to sell goods to the customer from the depot. Then we do delivery using tcode vl01n and then invoice the customer using tcode vf01. Here in the depot sales scenario we capture excise duties using tcode J1IIN and not J1IJ as usually done. This process has been going on from the past 3 years.
But now when I am trying to capture excise duties wrt invoice using tcode J1IIN, it's throwing an error
Document is of plant 1801 which is defined as depot in Plant settings
Message no. 8I319
Please help how to solve this error.