Error while captuirng excise at depot in J1IG
Dear all
During excise capture at depot for second line item of invoice it is showing error "Excise invocie has no matching lines"
Both items in invoice are of same batch.
This problem is occuring whenever we have multi line items in invocie withs ame batch number.
Can anyon tell me why it is happening and if any one can provide me the appropriate SAP notes too solve the above issue.
Thanks in advance.
Rgds
BJ
Dear Gurus
I have checked the setting for CIN Customization --> Tax on Goods Movements
Basic Settings
Maintain Excise Groups , check "No. GRs per EI" what is the option you have selected, select 1 i.e. Multiple Goods Receipts, Single Credit
even in J1ID-> Material and Chapter id combination, select 1 i.e. Multiple Goods Receipts, Single Credit against that material and plant
I have checked all the settings but still i m getting the same error "NO matching lines for excise invoice"
What may be the problem apart from configuration in J1id and and in Gr and EI's.
Please help.............
Regards
Ambuj
Edited by: AMBUJSINHA on Jul 29, 2010 6:41 AM
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