on 2007 Jul 09 11:07 AM
Hi everyone,
When I am doing MIGO for stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
this is the case for Plant to palnt STO
thanks in advance
Hi Subhash
This is purely master data issue.
The message clearly says that you can process incoming invoice for the input material only not finished goods.
In supplying plant X, your material is Finished goods.
In plant receiving Y, this material is a input, ie, raw material.
But in J1ID Master, you material is maintained af FG at plant Y too.
So please mark it as "raw material" in JI1D at plant Y. Your issue will be solved.
warm regards
sairam akundi
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Thanks Sairam
problem has been solved at MIGO level
could u please clearyfy me at the time of migo will system generate FI document
actually there is no FI document when i display the material document in case of STO is FI document generated
please get me clear
i will be very thankfull to aal of u
thanks
subhash
Hi Subhash
In case of STO (Intra-company), the FI document will be generated at Goods Issue.
Please check your goods issue document, the FI doc will be associated to that.
warm regards and thanks
sairam akundi
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Dear subhash,
Check the fallowing IMG setting
Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain Excise Groups
Check the Excise Group Detail which is assigned to Plant for
MIGO Setting -Update RG1 at MIGO ,that you select or not .if not select it.
Regards
Sanjay L
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Hi
In the receiving plant, maintain the material as Raw material in J1ID Master.
Currently it is maintained as FG.
warm regards
sairam akundi
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