J1IEX  Quantity Available for CENVAT Credit

Hi Guys,
i'm facing a problem in capturing Excise Invoice for import PO
1) Import PO:
    Item01-100 pc
    item02-100 pc
2) IV for Customs
    Item01-100 pc
    item02-100 pc
3) J1IEX- capture Excise Invoice wrt PO
4)  GR for PO with 'Refer Excise Invoice'
    Item01-100 pc
    item02-100 pc
5) J1IEX- Display Excise Invoice
    Item01-     100 pc(EI Qty)    200pc (Avb Cred Qty)
    item02-     100 pc(EI Qty)    000pc (Avb Cred Qty)
whereas the available qty for credit should be 100 each (as EI qty).
Anybody, any idea about this peculiar behaviour?

Hi Sarathy,
Where to Check whether IV for excise is activated as Collective Invoice or line by line invoicing?
Both the items are different.
And, this behaviour is not regular but often. It can happen with any material.

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