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Former Member

J!IEX

Dear Gurus.

I want to post the vendor Excise invoice through J1iex.

but during Good receipt , by mistake Invoice number is entered wrong.

so I want to to change the excise invoice number in j1iex during posting.

but this field is grey out, so how i will make it editable.

i am waiting your reply.

regard,

Riten Patel.

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4 Answers

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    Former Member
    Jun 23, 2010 at 07:16 AM

    Hi,

    In this case you have to cancel the MIGO postings and repost again with correct excise number.

    Cheers,

    Satish Purandare

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    Former Member
    Jun 23, 2010 at 07:23 AM

    Check the internal document no. & goto J1IEX->change->internal doc no.,

    here you can change vendor excise invoice no.

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    • Former Member Former Member

      Has the doc been posted?

      i.e. excise credit taken?

      If yes then invoice no. can not be changed.

      If no then please check that you can change the Excise invoice no.

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    Former Member
    Jun 23, 2010 at 08:06 AM

    Hi,

    Cancel material document MIGO if stock not consumed,Cancel excise invoice thru J1IEX. Redo same process,enter correct excise invoice no.

    Other thing are not advisable in standard sap.

    pherasath

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    • Former Member Former Member

      Hello Riten,

      Please DO NOT make changes to standard SAP programs or fields. If you cannot cancel the GR then you will not be able to change the EI number/date. Nor will you be able to refer the same GR for some other EI. You can think of option EWPO through J1IEX or J1IH > Additional excise if part 1 has already been updated.

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    Former Member
    Jun 23, 2010 at 04:18 PM

    Try posting part 2 using additonal excise tab in J1IH,there in reference field at item level here

    mention correct excise invoice no.,and also enter excise duties & post document.

    I believe it will solve this issue.

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    • Former Member Former Member

      Hi Ritin,

      Note number 1285986 is already applied in ECC 6.0 . We have to revert back of some code from the note. Please call a ABAP guy and give the same guideline as I mentioned below.

      Comment this code from include LJ1IEXKS4 from line number 3819 to 3823.

      IF lv_chflag = 'N'. "Note 1285986

      APPEND 'J_1IEXHEAD-EXNUM' TO lt_fields. "Note 1285986

      APPEND 'J_1IEXHEAD-EXDAT' TO lt_fields. "Note 1285986

      ENDIF. "Note 1285986

      ENDIF. "Note 1285986

      Thanks

      Sandeep Jain