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author's profile photo Former Member
Former Member

excise jv

hi gurus,

can anyone explain me in detail regarding the tabs in J1ih excise jv.

when i do return sales i have prepared credit memo but i have to take my excise reverse.

please guide me how to use this T.code functionality

with regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 12, 2008 at 10:05 AM

    Hi

    goto J1IH, and select tab other adjustment , enter the doc no,doc year,comp code,plant,excise grp and enter.

    then enter the ED,cess, other manually. then save.

    In SAP to my knowledge ,for return process ,excise is posted thro JV(i.e J1IH)

    Raghu

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