HI
GR done and excise part2 posting done ...NO MIRO
Material returned through mov type 122 ( Tcode used MIGO)
Mat Doc 12345 created
In J1IS Excise invoice created wrt doc. 12345
J1IV print out taken..
Now while doing subsequent delivery in MIGO wrt doc. 12345
we have to enter the vendor excise invoice to capture excise
but we the field to enter vendor excise invoice is not visible
Also when we select only part1 entries it asks for goods issue indicator
How to capture excise for subsequent delivery????
Any idea friends??