Same Vendor Excise Invoice No in MIGO/Part 1 Entry is not allowed

Dear All,
We have uploaded service tax patch in the beginning of Jan ' 2011.
While doing migo entry for GR, vendor excise invoice no is entered. If same invoice of vendor is repeated for different year, system is not accecpting it. It is giving error message that all items in the excise invoice has been received.
Whereas it was allowing to do so before Jan ' 2011.
We have uploaded service tax patch in the beginning of Jan ' 2011. It appears that after this patch uploading system is not allowing.
It seems system is checking only vendor exicse invice no and not the date due to which it gives the errror message.
Can any one suggest as to what is to be done?
Regards
Ratna

Dear Rajesh,
Refer excise invoice is used;  If you have already entered the vendor's excise invoice that is already captured excise invoice in J1iex before posting goods receipt. In that case you have to select Only Refer Excise Invoice or Refer and Post Excise Invoice. Then enter the official excise invoice number.
If you do not want part 1 and 2 to be generated i think it will be better to select no excise entry and you can update excise invoice number in any of the other fields.
Regards
Sangeeta

Similar Messages

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  • Cancellation of   Vendor excise invoice

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    Srinivas.

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  • Error while posting Vendor Excise Invoice

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  • Vendor Excise Invoice

    Hello Sap Guru,
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    Dear,
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  • Accounting dcoument for vendor excise invoice

    Hi,
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    1.check your tax code configuration in FTXP . it must be assigned to accont key NVV then it will inventorize
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  • Excise invoice options in MIGO

    Hi All,
    I have the excise invoice tab appearing in MIGO for excisable items. currently I am getting  options like -
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    hi,
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  • BED is not calculating values after enter Excise Invoice number in MIGO

    Hi,
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    hi
    i think your doing something wrong
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    kunal
    Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

  • CANCEL OF VENDOR EXCISE INVOICE

    hello everyone,
    i have cancelled a GR with movt. type 102.
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    regards,
    indranil

    Hello Indranil
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    4. J1IEX (Cancel Int. excise invoice)
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