Excise invoice ..?

[Former Member]

Hi all

Can anybody explain me , what are all the transaction codes are there in SAP for below activity.

1.were to get the list of captured vendor excise invoice list.

2.How to find whether posting done for the same list or not ..?

Thanks

sap-mm

[deiva · Accepted solution]

Hai,

Check this in Tcode J1I7- List of excsie invoices. Select the radio button Part1 posted ,part2 not posted to see the status of part2 postings.