Hello, During transfer of unavailed excise credit of last FY 2016-17 through j2i8, I observe there was a diff. of unavailed GL balance and amount transferred through j2i8. After analysing 1 documents found for which excise invoice status is showing In process in J1iex. In this document part2 entry is partial and In Duty tab of j1iex, credit availed amount and credit due amount is different. In quantity tab also some quantity is appearing as not entered but entry in part 2 is appearing. I tried to post the document again but it is showing "no part 1 exist for the document". Checked the relevant table and J_1IPART1,J_1IPART2,J_1IGRXREF is updated correctly. but in table it is showing Qty of GR short whereas in J1iex it is showing all GR document J_1IEXCDTL Qty in excise inv 200,000 MENGE 200,000 Quantity of goods received 175,000 MENGA 175,000.000 Qty for credit 200,000 CREDIT QTY 200,000 Qty remaining 25,000 MENGR 25,000 Qty relevent to Part 1 register 175,000 & not entered 25,000 Screen shot of one entry attached for reference. The same issue also entered by Mr. Ranjan Kumar in 2013 but there is no solution. Please help Thanks & regards varun
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