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author's profile photo Former Member
Former Member

Invoice verification

Hi,

Can any one explant Tcode J1ih.

During MIRo (invoice vrification) extra excise is flowing it is possible to correct the excise value throgh J1ih,

So tht proper value flow in MIRo verification.

Regards,

SAGAR

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2009 at 06:20 AM

    Check

    j1ih

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2009 at 06:21 AM

    Hi

    For extra excise in your PO check whether the duties are flowing correctly ,also check during J1IEX you have accounted for the correct duties.

    J1IH is an Excise JV, This entry will not be reflected in MIRO .You need to pass the additional excise to the vendor through Tcode FB60

    Regards

    Sandeep

    Edited by: sandeep13 on Nov 16, 2009 7:21 AM

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