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ABAP Dump cancelling the GR’s the Excise Invoice

former_member324349
Participant
0 Kudos

while cancelling the GR’s the Excise Invoice quantities we are getting an ABAP Dump.

Please refer the below steps to follow-

Miro posting for plant delivery cost

  1. 1. J1iex - capture excise invoice with reference to purchase order
  2. 2. Migo - select only capture excise invoice. Specify excise invoice date in header data. Press enter.

             Now when you press the enter key capture excise invoice will change only refer excise invoice automatically

             and excise tab will disappear in item detail.

  1. 3. Post Migo document.

  1. 4. J1iex-post excise invoice with reference to goods receive.

We have checked table j_1iexcdtl against excise invoice number and found that field quantity of goods receive(menga) is zero in the table.

plz help..

regards,

nishith

Accepted Solutions (0)

Answers (2)

Answers (2)

tejyadav
Active Contributor
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After doing MIGO try to Post the Excise again by J1IEX only, then check the MIGO documents whether Excise tab is coming or not?

kailas_ugale
Active Contributor
0 Kudos

Hi,

We have checked table j_1iexcdtl against excise invoice number and found that field quantity of goods receive(menga) is zero in the table.

Its means part1 entry is not there

In MIGO select part1 or capture excise invoice option and post it

then in J1IEX post excise invoice against vendor excise number which you given in MIGO

Kailas Ugale