GR problem in case of last year excise document

SAP GURUS, help required,
In our scenario what we do, we do excise invoice capture through j1iex, then migo(GR), then excise invoice post.
The problem is coming in goods receipt(migo-gr), if the excise document date(bill date on paper) that is captured through J1IEX is of last fiscal year then error comes that "excise invoice no... of vendor ... doesnt exist). this error only coming in case of last fiscal year's document date(during j1iex). plz help. thanks.

Hello,
Once an Excise invoice is captured, normally it should be posted in the same year. Please try to post in the same year. Otherwise this would create a mismatch between Part 1 and Part2 of RG 23 A/C registers.
Regards
>
Rahul Bika wrote:
> SAP GURUS, help required,
> In our scenario what we do, we do excise invoice capture through j1iex, then migo(GR), then excise invoice post.
> The problem is coming in goods receipt(migo-gr), if the excise document date(bill date on paper) that is captured through J1IEX is of last fiscal year then error comes that "excise invoice no... of vendor ... doesnt exist). this error only coming in case of last fiscal year's document date(during j1iex). plz help. thanks.

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