I AM USING 2 METHODS TO POST INCOMMING EXCISE INVOICE
I am creating MIGO, with capturing Excise details, after saving the MIGO excise posting is proper to RG23 Part I.
for that same vendor and same item ,if i select no excise entry in MIGO and trying to enter data through J1IEX, after clicking the CHECK & SAVE/ POST it saved and showing the Doc.status -- IN PROCESS.
in 2nd method the transaction is not posted to Rg23 part I,
try following steps
1 check ur po for excise calculations (calc is right or not )
2 migo without excise
3 j1iex choose capture and give gr no and check and save
4 manually j1i5 update rg register for the perticular doc of migo
5 j1iex choose post give invoice no generated in step 3
simulate check for proper entries and save
6 do the miro with ref of po
now check j2i5 and j2i6
reward if helpful
as in 2 nd method u had selected no excise entry , so by dloing this u had not updated the RG23A part-1 , see by doing Goods reciept qty is updated & that u had not posted by selecting no excise entry , hence best way to first capture part -1 during MIGO & then post the excise through t.code -J1IEX.
Regards & pl reward for efforts in doubt pl revert back,