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In J1IJ we r not able to get excise invoice which was captured earlier

Former Member
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Dear experts,

while doing depot sales, In J1IJ we r not able to get excise invoice which was captured earlier through J1IG at depot.

please suggest me what are the possible causes for the same.

Regards,

Balu R.V

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Answers (3)

Answers (3)

Former Member
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ss

Former Member
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s

reazuddin_md
Active Contributor
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-Is your pricing procedure settings are maintained - Routine 356 / 365 ( need to be check) should be maintained in pricing procedure?

Routine: 356 to be assigned in Alt Caluculation type column of pricing procedure maintainance, which will pick the Excise invoice created at the time of MIGO @ Depot. ( it will read Table:J_1IRG23D)

Regards,

Reazuddin MD

Edited by: Reazuddin MD on Oct 25, 2010 11:16 AM

Former Member
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Dear Reazuddin,

Whether that should be assigned i n SD pricing procedure or MM procedure, please help me

Regards,

Balu

reazuddin_md
Active Contributor
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Routine; 356 should be assigned in SD pricing procedure.

Check default procedure: JINDEP

Regards,

Reazuddin MD