Skip to Content

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

J1IS in return delivery..?

Hi all

can anybody explain me what are the data I need to enter in J1IS, main thing were to excise duty which has to be reveresed.



Former Member


J1IS to create the excise invoices for outwards movements.

enter the

Ref doc type : MATD

Doc No: Material doc no

Doc year: Specify year

Series grp : enter the corresponding series group

Excise grp : Enter the corresponding excise group & enter.

In the next screen, the system picks the all data from Material Document. Save it.

In J1IS itself, post the excise invoice to release for accounting.

Hope it helps...



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