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Excise Invoice for non valuated material

Former Member
0 Kudos
64

hii all,

please help me to capture and post Excise Invoice against Non-valuated material.

actaully, m recieving the material with 501E MVT type. my materials are non vauated (mat- type : UNBW).

m trying to capture EI with J1IEX (caputer EI w.r.t without purchase Order). then m getting the message that " DOCUMENT DOES NOT CONTAIN ANY ITEMS".

thanks

nisha

Accepted Solutions (1)

Accepted Solutions (1)

former_member540826
Contributor
0 Kudos

Use the J1IH transaction with the Additional Excise button. Hope this helps

Former Member
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THANKS.

i tried this, here m giving materail document number, though its not fetching any information from there. manually again m entering everything there. so i thnk this is not perfect way. it will be appreciable , if u cud suggest me smth better.

thanks

nisha

Answers (2)

Answers (2)

former_member329706
Active Contributor
0 Kudos

Capture the excise invoice in J1IEX based on material document number or Vendor invoice number.

Former Member
0 Kudos

thanks 2 all.

i got a way that i will capture EI with MIGO only n later i will post EI with j1iex.

thanks

former_member212745
Active Contributor
0 Kudos

Hi,

MoT 501 is used for deliveries from vendors that are not based on a purchase order. Also IV is not possible for these goods receipts.

If u receive the material against a purchase order in which all the exicse duties are maintained, ur purpose can be fulfilled.

Regards,

Amol