I am doing modifiction in sapscript for Excise invoice.
From transaction NACE,for JEXC application for Excise Invoice,I found teo 2 processing routings.
Form Routine: ENTRY.
Form Routine: ENTRY
In sapscrip J_1I_EXC_INVOICE,I need do changes.
How do I proceed?Should I make ZSCRIPT for it and attach it instead of J_1I_EXC_INVOICE.Or apply sap note something like that?
Thanks in advance.