Skip to Content
0
Former Member
Nov 21, 2008 at 05:09 AM

Reverse of Excise Invoice

15 Views

Dear All,

in capital goods imports we are doing the following invoice

Create PO ME21n + Miro for Taxes MIRO+ capture Excise Invoice J1IEX + Goods Receipts MIGO + Post Excixe Invoice J1IEX + Final Miro to Vendor MIRO

i want to do reversal of this transaction please let me know the flow with transaction Codes

Thanks n regards

Siri