How to capture Excise Invoice for a material with multiple batches.?

[Former Member]

Consier PO having a material(Matcode1) with 2 batches A & B.

Suppose I want to capture Excise invoice (J1IEX) and to post Mb01(101) doc. for Matcode1 of PO with batchs A & B.

Is it possible.? If not, Please suggest any alternative way to post GRN with Excise Invoice for Multiple batch managed materials. 

[former_member192897 · Accepted solution]

Why would vendor send Two invoices? It is your business need that you maintain material with batch management. Vendor is nothing to do with your batches.

In addition, Excise invoice is a header item. If you split batches at item level in MIGO, you will have multiple Excise invoice line items. The same can be seen in J_1IEXCDTL, J_1IGRXREF & J_1IPART1 tables.

[Former Member]

How many excise invoice vendor is sending. If two, do two gr.

[Former Member]

No, only 1 Excise Invoice.

Single Excise Invoice doc. is to be captured for 1 material code with 2 batches.

[binoy_vargis1]

As per my knowledge, Excise or CIN module in SAP does not have batch as any determining charecteristic. It is the Material plant combination along with the Chapter ID. If you need a report batchwise then you can develop with the help of technical team.

Regards

Binoy