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

[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

[vivek_srivastava12]

Dear,

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

Br,Vivek

[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