Hi gurus
Can anybody explain me , while doing MIGO, the system is asking for excise invoice number and excise invoice date..?
1.Above excise group , what i want to select ,only capture excise invoice, capture and post invoice, only part 1, ..etc
2. Please explain me for different materials i want to choose correct excise part..
3.How i can understand easily excise part..?
Becase already we are using the Taxcodes to capture excise duty, eg, V5---14%2%1%...etc
So why we need to use excise tab.?
please anybody explain me clearly..
Gud explaination wil be Highly rewardable..
Thanks
sap-mm