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Multiple Goods Receipts Against Same Excise Invoice

All SAP Gurus,

We are having a scenario in which we need to do Multiple Goods Receipt Against Same Excise Invoice.

How it can be done?

What are the settings in J1ID need to be maintained?

Which is the selection in Excise tab while doing MIGO?

And What should be the selection in J1IEX?

Regards,

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