J1IS - Tab Get excise invoice not working

Question

Scenario----
Our client is sending material to vendor which will not come back..... with payment of excise duties..........
Transer posting from our sloc to vendor sloc is done by MVT (311------Customised movement type)
This mat. doc. is used for the ref. doc.. at J1IS.........
AND we are not getting any data for get excise inv... for the ref. of earlier invoices.......
Here i need some clarifications.......
for J1IS which movement type doc. we can use........
For 311 MVT can we get data from excise inv. tab.....
is there any more notes or customisation reqd. for the same.....
Plz. guide.......
J1IS get excise invoice tab not working....
Rgds,
navin

Answer 1

311 movement is only a stock transfer between two storage locations.  Here the material still be a valuated stock of the company.  But ur requirement is that material will not come back from vendor.
best way is to create a return purchase order on the vendor (this is a normal po with return check-box selected in the line item)
Then u have to post MIGO with ref to this po.  Here material document will be posted with 161 movement
U can generate a excise invoice with ref to above material document
Hope this resolves ur problem
award points if found useful