All SAP Gurus,
Can you please guide me over the following issues:
1. What are the month end Excise reports?
2. What is the meaning of Utilization and how it is done?
3. In case of Vendor return what is to be done (excise point of view) after creating an Excise invoice for returning the material to vendor?
Iu2019m aware of the reports like J2I5, J2I6, J2I9 and J1IEX.
Regards,
rajan