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Excise invoice ..?

Hi all

Can anybody explain me , what are all the transaction codes are there in SAP for below activity.

1.were to get the list of captured vendor excise invoice list.

2.How to find whether posting done for the same list or not ..?

Thanks

sap-mm

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  • Best Answer
    Posted on Jul 31, 2008 at 04:50 AM

    Hai,

    Check this in Tcode J1I7- List of excsie invoices. Select the radio button Part1 posted ,part2 not posted to see the status of part2 postings.

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  • Posted on Jul 31, 2008 at 04:49 AM

    Hai,

    Check this in Tcode J1I7- List of excsie invoices.

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  • Posted on Jul 31, 2008 at 04:54 AM

    You can capture and post excise invoices in one or two steps, depending on your business requirements.

    · In the two-step procedure, the excise clerk captures the incoming excise invoice. This means that the clerk enters the data, but the system does not yet create an entry in Part II of the appropriate excise register. Another user (the excise supervisor) checks the excise invoice and posts it. The system then creates a Part II entry.

    · In the one-step procedure, the excise clerk captures and posts the incoming excise invoice simultaneously. The system creates the Part II entry automatically.

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