Hi Ashok,
H132 is the Excisable Plant only and not Depot.
I have checked all the above settings suggested by you. All are made perfectly.
But, still the error remains same even though I have maintained vendor details
in J1ID master data.
Errors are as below:
A. The Excise details not maintained for the Vendor.
B. Maintain the Vendor for excise invoice.
My doubt is that, can we post the GR for Excisable Receiving Plant unless post the excise invoice in the supplying Plant through J1IX/J1IS. Because, we are not posting any Excise invoice in Suppying Plant as we are not paying any Excise duties. We are paying Customs against with STO. And, the same custom duties need to post to the excise accounts during GR against with STO.
Thanks for your reply !
Regards,
Satya