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Former Member

jiex tr.code. error

HI,

In tr.code j1iex capture and post excise invoice without purchase order after entering the materail material type plant & chap id. vendor (who is under excise invoice ref. in chap id), date excise invoice grp doc. date & posting date.

in qunitity excise invoice (return quantity) my prob is here.

Duty values:

i have entered excise base amount ( sales domestic amount)

CCreditravail row is showing full gray color my doubt is i asked to basis guy here their is a probm with patches. can you tell me that exact patch no what we have to upload

ples suggest me..

Thanks & Regards,

Satish Kumar.M

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1 Answer

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    Former Member
    Jun 11, 2010 at 04:18 PM

    no reply, hence closing

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