Err in J1IEX

Question

D/ F,
Weu2019re capturing RG23 C goods as Non Cenvatable. While Posting Exc. Inv. thru J1IEX, sys is giving err: u201CFI/CO interface: Inconsistent FI/CO line item data for updating. Message no. RW016u201D. How to solve this?
Pls advice.
Thank you.

Answer 1

>
R S wrote:
> D/ F,
> Weu2019re capturing RG23 C goods as Non Cenvatable. While Posting Exc. Inv. thru J1IEX, sys is giving err: u201CFI/CO interface: Inconsistent FI/CO line item data for updating. Message no. RW016u201D. How to solve this?
> Pls advice.
> Thank you.
Dear RS,
You have mentioned that the goods are non cenvatable, which means you are not taking any credit against it. All duties are inventorized.
In such case, there cannot be any part 2 posting, The credit available is 0 (this can be seen in the line items). The problem occurs because you have tried to make entry of excise invoice when the goods are non cenvatable.
This excise invoice will remain open in the system. To get rid of this, do the following:
- Cancel the GR material document
- Post the excise invoice with a rejection indicator
- Perform the GR again. Select "no excise entry" in the excise tab.
Regards,
Aroop