Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
I want to post excise invoice using T. Code J1IEX_P, in the TOP LINE in the second field CENVAT is missing, therefore I can not select post CENVAT, can anybody tell me what setting I have to do to get CENVAT in field,
