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Excise amount captured to another vendor.

Former Member
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Hi All,

Purchase Order created against a vendor A. MIGO done along with capturing the vendor excise invoice for the Vendor A.

While viewing Vendor excise invoice in J1IEX, the vendor reflecting is Vendor B and so excise amount is getting captured against Vendor B.

I've checked in vendor master record also no partner functions are defined and also there is shipping or freight vendor.

For the current month only (that to for specific vendor only I'm facing this problem.)

Need suggestions and help.

Accepted Solutions (1)

Accepted Solutions (1)

ravindra_devarapalli
Active Contributor
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Hi Rohit ,

We also faced same issue and solved as following steps.

Please apply the OSS note 1767825 to avoid such problems in Future.

Now for already posted documents, you need to update the correct vendor manually at the table level in tables J_1IEXCHDR, J_1IEXCDTL and J_1iGRXREF.

This can be done via SE16 in debug mode or with the help of a Z program.

Please take help from ABAPER.

Regards,

Ravindra

Answers (1)

Answers (1)

former_member192897
Active Contributor
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Check whether the below note is relevant to your scenario..

Note 1767825 - Wrong excise vendor posting while doing goods receipt- MIGO