Excise Invoice not available in supplying Plant

[Former Member]

I am procuring material from overseas vendor directly to deppo as it is a trading material.

Later on I am doing Stock Transfer to other deppo with SD and performa Invoice.

But at the time of entering goods in receiving deppo, I am entering outgoing Excise Invoice no. from supplying deppo in the Excise header tab.

It gives the error : Excise Invoice does not exist in the supplying plant.

I am doing Intra company stock transfer.

Using Transactions J1IG and J1IJ.

[Former Member · Accepted solution]

This is a common message found in depot transactions.

Here is how the system behaves.

Stock Transfer from Manufacturing to Depots : Excise invoice at factory is posted via J1IIN or J1IV and creates FI liability. When GR is done and excise invoice is captured all ED transferred from MFG plant is directly copied in J1IEX / GR and no message is given.

Stock Transfer from Depot to Manufacturing Plant : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IEX and Posting.

Stock Transfer from Depot to Depot : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IG in depot.

Thanks & regards

Hameed Parvez

[Former Member]

cosed

[Former Member]

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