Where we have to configure for SD Invoice material scrap.

Hi,
Please let us that where we have to configure that SD Scrap Material invoice account Determination.
Thanks.

Hi Hanumant ,
Be careful of the IS-Retail config if you are working on a customer project.
1. Make sure your system is switched as a SAP Retail system.
If your SAP system is ECC6.0, go to transaction SFW5.
If you are working with earlier version, run report GETSYSDEF to check the switch, run SETRETAILSYSTEM to do the switch.
2. You should NOT use transaction MM01, instead, MM41 is used for article creation.
3. Site must be created by transaction WB01, the 'site definition' in IMG must NOT be used.
The reason that your sites are 'disappeared' in IMG-Enterprise Structure is the view of this customizing V_T001W has a selection condition VLFKZ = ' ', and all retail sites have VLFKZ -Site category with value 'A' or 'B'.
Regards,
Steven

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J1iex - All part 1 entries have been cancelled for excise invoice

Dear Gurus,
Please help me to resolve the issue, I have captured part 1 excise invoice at the time of MIGO, internal excise invoice no generated. With the reference of internal excise invoice, I am trying to post part2 excise invoice through j1iex. At that time am getting the below error.
All part 1 entries have been cancelled for excise invoice 80000 2011
Message no. 4F113
In j_1ipart1 am seeing two line items for single material document which has a goods movement direction with R & I. Would this is being cause any issue. Please advise.
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All Part I entries have been canceled for excise invoice 1639 201

dear gurus
here the senerio:
excise material PO created and migo done through 103(gate entry),105(store entry)
While doing against store entry (105 mvt type) excise part1 captures
and part 2 captured in j1iex through the number generate at 105(store entry)
and posted in j1iex through internal doc number ( which generates while capturing:above step).
problem :
need to cancel the GRN.and the excise too.
grn is cancelled along with that part 1 gets cancelled.and part 2 be get cancelled while posting the
doc number (grn number 105 mvt ) in j1iex.
while posting it displays :
All Part 1 entries have been canceled for excise invoice 1639 201
plz suggest
Regards
bhanu
Edited by: Bhanu Y on Jul 12, 2011 2:28 PM

Mr,laxman
here the problem occuring
when the grn was cancelled and while canceling the part 2 problem arises.
here we will cancel grn and the internal documnet number to be posted in after grn cancelled
suggest here
Edited by: Bhanu Y on Jul 12, 2011 4:57 PM

What r the conditions that u hav to check for automatic invoice split ( fro

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Go to VOFM tcode and Data transfer-----Billing documents
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All Part1 entries have been cancelled for excise invoice 943 2010

Dear Experts,
User made mistake in MIGO,but we have already captured excise for the material.The PO is created for Project stock
internal order(300425).User canceled MIGO and try to Post excise invoice,but system is giving the message all part1 entries
have been canceled.But,when i checked J_1iPART1 .i can able to find the part1 entries against the material document.please guide me.
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It seems that GR /Part I is cancelled, & for the same your are trying to capture/post the excise invoice using J1IEX .
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Check the Invoice status in J1IEX display against vendor invoice no.
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Where we have to configure for SD Invoice material scrap.

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