Hello experts
I have created excise invoice thru J1IS. Customer code is entered in customer field. While releasing account entry, J1IV tcode works in the background and accounting entry generated as excise duty paid account debit and excise duty payable account credit. I have a requirement here for one more accounting entry automatically that is "Customer a/c debit (with the amount same of excise duty amount entered) and GL XXX credit.
Pl suggest if it is feasible
thanks
