SAP CIN t.code J1i7 display

Dear Experts,
Example: Excise invoice has been captured for 20 materials. after that while running the t.code J1I7 it displayed in the No postings done.
GRN made for 10 materials with the same excise invoice. When we run the J1I7 after posting the GRN the balance 10nos should be
displayed in the no postings done. but in our case it will not displayed its totally hidden.
Can any one help us in this regards.
Yours
Santhakumar

Hi,
While doing GRN ,after entering the line items and other details Check the line item as Ok, and Enter, and a Excise Invoice tab will appear in the Header screen. You told invoice captured. That means you have selected capture the excise details & post Part I only. If htis happens, in J1I7 please select part1 posted and part2 not posted option and see. Other wise see in part1 and part2 posted (in GRN Capture & Post Excise Invoice selected: This will update Part1 and Part 2). I hope this will resolve your issue. Thanking you.

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