on 08-06-2010 10:30 AM
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
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
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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
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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
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