Pls clarrify me on the following points.
1. While adjusting Excise through J1IH, I am getting the Excise Number is same as my reference number i.e. commercial invoice number. Since I don't have option to enter the series group in J1IH transaction, so the same number is coming. Is there any option to have excise series number against J1IH transaction.
2.While saving J1IH transaction, System is not determining the GL for ECS & Sec.High.ECS. Any patch to be applied for this problem?