Regarding:GR Problem

[Former Member]

Dear SAP Gurus,

While Goods reciept by movement type 105 for Import Purchase order we only refer the Excise Invoice But system give error message that "Excise Invoice 778400 20110323 of Vendor 0000200999 does not exist for

Reference"

But excise invoice no 778400 is shown in display for that perticuler vendor.

With regards

Mukul Kumar

[former_member187989 · Accepted solution]

It is not advisable to capture excise @ blocked stock(103/105) as suggested by SAP,refer 952287.

[ajitkumar]

i remember reading in one of the threads a similar problem and later they could refer it by giving the number and current date. pl see whether it works for you and the rates appearing in MIGO are the correct ones.