J1IS in return delivery..?
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.
Priyanka Paltanwale replied
J1IS to create the excise invoices for outwards movements.
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...