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Issue in Capture Vendor Excise Invoice - Reg.

Former Member
0 Kudos

Dear Experts

Scenario is as follows,

PO - Contains 2 items,

Vendor invoice - 1 invoice with no.25

Vendor invoice items - 2 items in vendor excise invoice no.25

During MIGO against PO, out of 2 items, i have done GR for 1 item & same time captured vendor excise invoice & posted.

Subsequently, for the remaining 1 item in PO, am doing GR. that time system is not accepting the vendor invoice no.25. System is saying the warning message as "No selectable item. Vendor excise invoice no.25 for the vendor has been captured".

How to proceed in this situation. Kindly suggest.

Thanks & Regards,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Kumar,

You can not use the same excise invoice in GR again.

If you have not posted the excise invoice, cancel the same thro' J1IEX. If it is already posted, cancel the GR, post the excise invoice and then cancel the excise invoice.

Create one GR for one excise invoice and capture excise, then, it can be posted.



Answers (0)