on 04-10-2012 10:08 AM
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
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.
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
After doing MIGO try to Post the Excise again by J1IEX only, then check the MIGO documents whether Excise tab is coming or not?
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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
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