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Former Member
Sep 06, 2010 at 07:39 AM

Capture and post excise for part goods after Goods receipt for an Import PO

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Hi ALL,

We have a scenario, client posted the goods receipt and invoice posted for an import PO

Now client wants to post excise for part goods. I tried to capture excise by J1IEX with material document, system throwing error, "Excise Details are not maintanied for Vendor 1200059". I checked J1ID vendor excise details are maintained.

We are using TAXINJ procedure. Please propose a solution for this issue.

Regards,

Murthy