wrong vendor picking up during excise capture in STO process

[Former Member]

hi

In STO process while i post vendor excise invoice in J1IEX , diffetent (wrong) vendor in selected

(when i post the excise with referencde to vendor excise number)

the vendor is not related any of the above prcess

how to solve the issue

with regards

K.Raghu

[Former Member · Accepted solution]

Hi,

Check that vendor excise number, I think that excise invoice no is already used for some vendor which is displaying now.

Instead of Vendor excise number, you can go with Internal excise number. List of Internal excise number can be get from the transaction J1I7.

Choose from the inputs, you will get the internal excise no,as Internal excise no is unique no & will be posted with exact vendor no.

rgds

gsc

[former_member225662]

Hi,

Posting the Excise Invoice: J1IED transaction.

Select the tab as posting against vendor excise invoice.

Input the details.

Click on simulate CENVAT and check the postings.

If its ok post it.

Regards

KK