Skip to Content

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

Invoice Verification without posting Part II

Hi,

Invoice Verification has been done without posting of Part II entry for Goods Receipt.There is no part I qty remained in Excise doc (J1IEX).

How to post Part II entry(Duty credit) with ref to GR.Please suggest for the same.

Regards,

Goraksh Dhikale.

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