Multiple GRN against same Excise Invoice

Hi,
I am capturing Excise invoice at MIGO. But for multiple Receipts i am not able to capture again. It giving error.
All items in the excise invoice HOSANA 18.02.2012 of vendor 10100012 has been received
Message no. 8I474
Diagnosis
The total challan quantity in this excise invoice has been received
against GR's. Further GR with reference to this challan is not possible.
Procedure
Provide a different excise invoice

Hi,
For this you need to activate it for your plant level and also at material level
Step 1 >
SPRO ->Logistics General ->Tax on Goods Movements ->India ->Basic Settings ->Maintain Plant Settings
Here for your Plant on column GRs per EI enter 2 i.e Multiple goods receipts, Multiple credits
Save
Step 2 >
SPRO ->Logistics General ->Tax on Goods Movements ->India ->Basic Settings ->Maintain Excise Groups
Here for your excise group on column No. GRs per EI enter 2 i.e Multiple goods receipts, Multiple credits
Save
Step 3 >
Go to J1ID select Material chaper ID combination ->Details
here for your material and Plant combination on column GR -Xref  2 i.e Multiple goods receipts, Multiple credits
Save
Now try it
Edited by: redriver on Feb 18, 2012 12:24 PM

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