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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.





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...



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