Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise GL accounts during billing and J1iin( excise posting)


Could any of you help me by providing the excise GL accounts which would be debited and credited during generation of billing document and at the time of excise invoice creation (J1iin posting) in Sales invoices

Thanks in advance


Former Member
Not what you were looking for? View more on this topic or Ask a question