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j1is

how to process j1is code .i have returned the material.give me complete process

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3 Answers

  • Posted on Sep 19, 2008 at 08:49 AM

    hai,

    J1IS to create the excise invoices for outwards movements.

    Here in the create mode,

    enter the

    Ref doc type : MATD

    Doc No: Material doc no

    Doc year: Specify year

    Series grp : enter the corresponding series group

    Excise grp : Enter the corresponding excise group & enter.

    In the next screen, the system picks the all data from Material Document. Save it.

    In J1IS itself, post the excise invoice to release for accounting.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 09:01 AM

    MIRO Create Credit Memo with reference to P O

    MBRL Return Delivery for Material Document

    J1IS Excising Invoice other Movements wrf to MBRL doc

    J1IV Posting and Printing the Excise Invoice

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 09:11 AM

    Hi

    Hi

    1.ME21N - Create a Returns PO Returns indicator for PO line item

    2. MIGO - Goods Receipt Mvmt type "161"

    3. J1IS u2013 Excise Invoice Other Movements

    create button to create an outgoing excise invoice

    Ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

    check BED, ECS and SECess values to be reversed..

    4. J1IV - Post and Print Outgoing Excise Invoice.

    5. MIRO - Credit memo w.r.t. Returns PO.

    vIVEK

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