Country Version India : Inconsistency data while Posting Excise invoice document
Issue 1 : Created Po and Done GR in MIGO. While Posting the Excise invoice in J1IEX_P or J1IEX, Vendor number getting wrong instead of material document number vendor.
Example : Material document number in MIGO with vendor X and While posting excise invoice number with Vendor Y.
Problem : In MSEG table, vendor number is updated Correctly but when CIN table J_1IPART1 table not updated properly. Inconsistency data updated in table J_1IEXCHDR, J_1IEXCDTL and J_1IGRXREF.
Solution: Whatever already posted document, the solution is the change the vendor number in the table J_1IEXCHDR,J_1IEXCDTL and J_1IGRXREF.
Using ABAPer, you can change the vendor number in table level. For you should take authorization.
Once completed the Changes in the table, you should implement the SAP NOTE ” 1767825” .
This Note help full to in future to avoid the inconsistency data.
Issue 2: Created PO with tax code 12% BED,2% S.ED.Cess,1% ED.Cess and Done GR , Captured and Posted Excise invoice successfully with 12% BED , 2% S.ED.Cess,1% ED.Cess . When Trying to post the Invoice, System supposing to only 2% BED ,2%S.ED.Cess,1% ED.Cess.
Problem : The Tables J_1IEXCHDR, J_1IEXCDTL updated properly , Not only these two tables one more table J_1IGRXREF it is help full while posting invoice MIRO.
Solution : Whatever already Posted Document, the Solution is the change the values For BED in J_1IGRXREF table. This table is reference table to update or reference in the MIRO , copied excise details in Invoice.
Once completed the changed the value, you should implement SAP note ” 1707875 ” . This SAP Note is help full to avoid the error in futures.
Issue 3 : Created PO and GR Done Successfully. While Posted Excise invoice in GR reference tab item level system showing duplicate GR number which not created in MSEG table but it is displaying in J1Iex in item, level duplicate entries. Later it is effecting in MIRO also.
Problem: The tables J_1IEXCHDR, J_1IEXCDTL updated properly and successfully. But in table J_1IPART1 and J_1IGRXREF the duplicate entries created inconsistency data.
Solution : Already Posted documents the solution is to remove the entries for GR’s from tables J_1IPART1 and J_1IGRXREF.
Please Apply the note 1707875 to avoid such issues in future.
Hope it is help full to all.