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Former Member
Jan 24, 2009 at 05:38 AM

EXCISE JV

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Dear Experts,

At the time of MRN,entered BED,ECS&SECS.pAYMENT NOT MADE TO VENDOR.AGAIN VENDOR SENT A EXCISE DIFFERENCE BILL FOR BED,ECS&SECS.

Through J1IH posted difference excise amount.i have seen exciuse tabs are not showing in material document.how we can pay the difference excise amount to the vendor.

Please explain.

Regards

V.Ramakrishna

sap mm consultant