Excise invoce eerror while doing GR

Hi All,
The material is defined as finished product. But, business also procures this material locally.
Now when doing GR from external vendors, the system gives the error "Excise invoice cannot be captured for RG1(finished goods) material. i checked in J1ID for material adn chapter ID combination, material type is defined as RG1.
Kindly suggest how to proceed.

hi
ru doing subcontracting PO ??plz give details of process you are doing
now check that u have main tain the excis details properly in J1id
material type as RG1
then checkc that the movement is there for rg1 update
goto SPRo>log gen>tax on goods mov>india>Business Transactions>Incoming Excise Invoices>Specify Which Movement Types Involve Excise Invoices
here the movemnt (probably 101 ) is set for RG1 update
also as you are purchasing finish material it will be raw or semifinished so it will not update RG1
regards
kunal
Edited by: Kunal Ingale on May 27, 2010 12:35 PM

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