on 12-24-2007 10:02 AM
hi frds
i want setting about automatically created cap.Excise invoice when i do GR.
i know that one type is J1iex
I want background process when i do GR ,how Cap.Excise Invoice created(part1 and part2)
pls give ur ans step by step spro settings
thanks and regards
ka
You have to maintain correct condition records & j1id.
& make the setting to do P1 & part2 capt. & post setting for MIGO tcode.
After these setting at the time of MIGO u will get all the duties at MIGO.
So you can post that along with GR..
In SAP there is no more auto. posting other than as explained...
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