topic Re: Depot excise invoice issue. in Application Development and Automation Discussions

Depot excise invoice issue.

former_member193587 — Thu, 13 Dec 2012 17:13:48 GMT

Hi Experts,

In Depot to depot stock transfer scenario, in J1IJ the depot excise invoice is created with reference to the earlier excise invoice captured at supplying depot but here assessable ( excise base value ) is not updating.

and when I refer the J1IJ depot invoice number again in the receiving depot, I am getting an error excise invoice does not exists in supplying plant even though such invoice exists. kindly mention the causes for the same and also please suggest how to rectify the same

Re: Depot excise invoice issue.

Former Member — Sat, 15 Dec 2012 05:58:45 GMT

Hi Ragini,

Have you checked in table J_1IEXCDTL and J_1IEXCHDR whether the excise invoice is posted at the issuing depot.

Please check .

Regards,

Chowdary

Re: Depot excise invoice issue.

Former Member — Sat, 15 Dec 2012 15:26:45 GMT

Hi Ragini,

have done the J1IG before trying to J1IJ.

Ajay

Re: Depot excise invoice issue.

former_member193587 — Sat, 15 Dec 2012 16:55:45 GMT

I am using ECC 6.0 with ehp 5 & i got rg23d tab at migo is there any need to do j1ig please suggest.solution for the main problem.

Re: Depot excise invoice issue.

former_member201758 — Mon, 17 Dec 2012 08:28:15 GMT

Hi,

Please use forum "Internationalization and Unicode" for CIN issue.

Regards,

Re: Depot excise invoice issue.

Former Member — Mon, 17 Dec 2012 08:50:09 GMT

Hi,

The reason for error "Excise invoice does not exist in the supplying plant." is as below;

Referring Depot excise invoice during GR in a manufacturing plant is
not supported.

Please use the option "No excise entry" at migo for GR for STO from
Depot to plant. Then EI should be captured through J1IEX > without
purchase order reference. Do not give the GR document as reference,
you should enter the values manually.

You will NOT be able to refer the EI directly in the receiving plant
from a Depot. The system is programmed to read the excise transaction
DLFC and NOT GRPO. Excise invoices created in a Depot (J1IG AND J1IJ)
gets updated with the excise transaction type as GRPO itself & so this
excise invoice cannot be referred in the receiving plant.

Regards,

Rajasree

Re: Depot excise invoice issue.

Former Member — Wed, 19 Dec 2012 15:37:55 GMT

Hi, for depot to plant, refer excise transaction will not work. Do plain GR without excise, then do J1IEX.