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Former Member
Mar 24, 2010 at 07:27 AM

T CODE J1IS

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DURING RETURN PO PROCESS,

MAINTAINING J1IS EXCISE IVOICE WITH REF TO MATERIAL DOCUMENT is already been posted

but again going for same excise invoice posting with same material document inJ!IS

SAP accept the input and allowing for double posting,

so i need to know why SAP allowing double excise invoice in J!IS

please help