on 03-15-2007 12:55 PM
Hi,
I have made multiple GRs against a PO-only creating a part 1 entry at GR.
My vendor delivers the excise invoice only after the last delivery.How can i refer this invoice to all the part 1 entries(GRs )already created.
(Since u capture a excise invoice against GR ---u cannot refer the same excise invoice again to another previously made GR)
Any suggestions as to how i handle this senario are welome
URGENT PLS
Rgds
sunfico
Hi,
Go to Plant setting for Excise Invoice,
SPRO → SAP Ref IMG → Logistics General → Tax on goods Movement → India -Basic setting->Maintain Plant setting
U have to select
Number of Goods Receipts per Excise Invoice
Option 1) Multiple Goods receipt,Single credit
2)Multiple Goods receipt,Multiple credit
3)Single Goods Receipt
Specifies whether you are allowed to receive more than one delivery per excise invoice, and if so, whether you can take the CENVAT credit immediately (Multiple Credits) or have to wait until the delivery has been made in full (Single Credit).
select Multiple Goods receipt,Single credit .
Regards
sanjay L
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hi
in spro, logistics-general, basic settings, 'maintain excise groups', you please select 'multiple goods,single credit' and then try for your requirement.
with regards
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Hi,
You can do the posting of Excise Invoice at J1IEX. Here, you can capture the invoice first & then at next transaction you post the invoice.
Regards,
Prashant Kolhatkar
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