Error while excise invoice creation thru J1IJ

[Former Member]

Dear All,

Scenario: Stock transfer from Excise depo to other plant.

Problem :

Excise Invoice is not getting Generate in Transation J1IJ. i am getting following error

"Excise invoice selection not complete for the item 000010"

Also Please tell me the process , (STPO > Delivery > Invoice > Excise Invoice) is it correct ?

Thanks in advance

Vishal

[Former Member]

Hi ,

The process as below

1.Create STO ---Me21n

2.Delivery with reference to STO ---Vl10B/VL10D

3.Invoice proforma with reference to delivery--Vf01

4.Excise invoicewith reference to Proforma---J1iJ

Kindly check the excise duty is coming in the proforma invoice

Regards

Damu

[Former Member]

Hi,

Fallow the below steps,

1) STO -T-code ME21n

2) Delivery T-code VL10b

3) PGI T-code Vll02n

4) Excise india invoice T-code VF01

Regards,

Caprin