cancel
Showing results for 
Search instead for 
Did you mean: 

Multiple goods receipt against single excise document

Former Member
0 Kudos

Hi Experts,

In my scenario, i am receiving multiple deliveries against a single excise document.

When i receive first delivery with reference to excise no and excise no. date, excise no. is automatically generated in J1iex.

While receiving second delivery against the same excise no and excise no. date system gives an error.

Currently for doing this i am manually modifying the excise invoice qty in transaction J1iex, and then posting subsequent deliveries.

I am looking for a solution where i am not required to modify my excise no. entry, system allows me to post second delivery against the user excise no. and excise no. date.

All the deliveries related to same vendor, excise no and excise no. date should be automatically clubbed together.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member614205
Active Participant
0 Kudos

Hi,

At plant level, you can set multiple GRs per excise invoice.

SPR)>Logistics - General>India>Tax on Goods Movements>Basic Settings >Maintain Plant Settings

Number of Goods Receipts per Excise Invoice

Kind Regards,

Suneet

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Raj,

http://help.sap.com/saphelp_470/helpdata/de/48/71ede72cd411d4ae1900105a16d13d/content.htm

please check this link may be it will helpfull for you

former_member824495
Active Contributor
0 Kudos

Hi,

Try this:

PO qty say 100

GR 20 qty & exc invoice is 1 .

AT item level, go to excise invoice quantity field, enetr quantity 100(Total exc inv qty)

Now do the GR for 20 qty only. At header select "Only capture excise invoice".

For next GR, at header level, excise tab- select -"Only Refer excise invoice".

You can do this untill full quantity is received from vendor.

Also in J1ID, maintain 'Multiple goods receipt, multiple credit for material & chapter ID combination.

Regards,

Piyush