problem in excise register updating

[Former Member]

Hi sd gurus.,,

i am doing plant to depo stock transfer...i have done

me21n puchase order

next vl10b..

next i done vlo2n and do pgi

and after deliver we raise excise invoice for depo sales in *j1ij * t.code

when i updating problem is coming like

Document is of plant 1511 which is defined as factory in table J_1IWRKCUS

so plz rectify my problem..

thanking you

[Former Member · Accepted solution]

Hi,

In plant settings check the field depot for the plant 1511.

Go to CIN path to get this.

Thank you.

[Former Member]

i am doing plant to depo stock transfer..

Transaction to be used here: (at plant/factory) J1IIN

Then do GR at receiving depot : MIGO

Then capture Excise Invoice at depot: J1IG

Now, do the normal sales cycle at depot.

Excise Invoice for delivery at depot: J1IJ

Hope you are clear.

Rgds

Sumanth.G

[Former Member]

Hi,

The complete transactions in Stock transfer from Factory /Plant to Depot is as follows:

ME21N > VL10B > VL02N > PGI > J1iN>MIGO >J1IG ( RG23D Book Entry),

If it has been done properly there is updation of Excise details at Depot level,

Then you go with Depot Sales process as follows:

VA01 > Vl01N > VF01 > J1iin > J1iJ (RG23D isuue updation)

Hope you have maintained "J1id" for the pre-requisites, i.e. Customer , Material etc & also Series Group and Excise Group..

Please check if you have missed any where in the process, or try again.

Regards

DSR

Edited by: D.Srinivasa Rao on Nov 24, 2011 1:06 PM

Edited by: D.Srinivasa Rao on Nov 24, 2011 1:08 PM

[Former Member]

hi srinivasarao...

what ever u said...i have done the configuration totally....thankyou for helping ....but another problem is coming while doing j1ig capturing excise invoice at depo...its coming like Excise invoice already exists for 5000420025 2011

i have done

me21n

vl10b

vl02n

vf01

j1iin

migo

after migo i enter transaction code...j1ig...but above problem is coming...plz rectify it....its helpful to me

waiting for your answer....boss

[Former Member]

Hi,

Not an issue, please check your "Material doc. No. in "J1ig", and its corresponding table.

Please change the Material Doc. No. and check if the same message comes.

As i dont have access to CIN, i could not check it. Please try yourselves.

reagrds

DSR

[prasanna_kumar4]

HI

Maintain excise groups for that plant and also you need to TICK the Depot Indicator and depot excise invoice for that plant 1511

path SPRO --> logistic general >Tax on Goods Movements->India>Basic Settings->Maintain Excise Groups

Check and Revert

Regards,

Prasanna