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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
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.
Bluesky
