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Former Member
Dec 04, 2008 at 05:43 AM

Vendor Return Excise Invoice printing

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All SAP Gurus,

We have created an Excise invoice for vendor return (J1IS).

Now we are using J1IV for printing Excise invoice, but we are not getting the print in desired format.

We want to use the print format same as that being used by SD people.

Is there any thing I need to do in NACE for this?

Regards,