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Excise Problem - STO

Former Member
0 Kudos

Dear Gurus,

I am having following excisable plant to plant scenario and material dealing in handling units:

1. Stock transfer order (ME21N)

2. Outbound delivery   (VL10D)

3. Picking & Post goods issue (VL02N)

4. Proforma invoice (VF01)

5. Excise Posting (J1IIN)

   In receiving plant:

6. Inbound against PO (VL31N).

7. PGR (VL32N)

8. J1IEX (Capture excise invoice w.r.t. outgoing excise invoice posted through J1IIN).

Problem is, in this scenario how to capture excise values by referring outgoing excise invoice in J1IEX ?

Please guide.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member187965
Active Contributor
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Hi,

In the receiving plant, post goods receipt through MIGO and capture the excise invoice of the supplying plant. Then go to J1IEX and post part 2.

Former Member
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Hello Shailesh,

I have posted inbound delivery (VL31N) with handling units of OBD w.r.t PO. As per your advise for post goods receipt i tried to post through migo ref. to inbound delivery. On entering the excise invoice no. of supplying plant the excise values are copied in the document. But while checking the document for save getting the error "Packing can only be updated via inbound delivery dialog".

Please suggest.

JL23
Active Contributor
0 Kudos