Posting of multiple excise invoice with reference to single GR

[former_member1076703]

HI all,

please refer the below scenario. and provide your suggestions

Here we are purchasing scrap from the traders, traders may purchase scrap from different vendors. from the plant user creating a PO line item for 10 Tons. while receiving the scrap trader will not send the excise invoice, only with DC trader will send the material ( ref to JJ form). After 2 or 3 days trader will send the excise invoice, at the time only we come to know that there are multiple excise invoice in our example for 10 tons trader may purchase two different manufacturers so, he will pass two excise invoice to us.

Due to material non availability, our stores will immediatly do GR after receiving of material for 10 Tons (since stores don't know how many excise invoice is backed with this GR).

While posting Excise invoice through J1IEX, system is allowing to post one to one basis only means one GR will allow to post one excise invoice document.

Please suggest your valuable inputs

Regards

Sridharan

[former_member226201 · Accepted solution]

For your scenario it is difficult to post excise invoice different in normal process.

better post the excise with J1IS. while posting the migo select part 1 entries only.

Laxman

[former_member1076703 · Accepted solution]

Hi,

i can able to post through J1IH but the issue is i cannot be able to capture the actual excise amount and VAT during my invoice verification (MIRO). please give your taughts on the same

Thanks

Sridharan

[former_member1076703]

Hi all,

Further to my previous question, are they any user exit will do the above functionality??

Regards

Sridharan