Can you explain the complete process or give the link of all the process with T. Code which we have to perform after Capture of Excise invoice in J1IEX.
I know the process after PO when we received the material from vendor first we are doing J1IEX : CAPTURE excise invoice here we are getting the part 1 no. after that we are doing the GR in MB01 ref. to Part 1 no. then after GR completeion exceptance of material we are doing J1IEX post then we are getting the part 2 no.
I want to know the process after this how the different Register like RG23A , C , RG23D are updated and how to see the detail excise amount