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How can we captured Excise Duty Payable at the time of billing

Hi,

i have created billing at that time i did not take excise duty payable and i have made the document and my question is and how can we captured excise payable with out reverse or manual JV,and i heard that we can do through excise table can any body tell me the procedure

Regards,

Harish

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  • Posted on Sep 03, 2011 at 03:55 AM

    Dear,

    have you created Excise Invoice? If not then you can create through J1IIN.

    Br,Vivek

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    • Former Member

      Hi,

      i have created billing at that time i did not take excise duty payable and i have made the document and my question is and how can we captured excise payable with out reverse or manual JV,and i heard that we can do through excise table can any body tell me the procedure

      Regards,

      Harish

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