Can anybody explain me , after creating the return PO and MIGO was done .
Reference to the above document , How to proceed with J1IS & J1IV..
Please explain me step by step , what are the data i have enter in J1IS & J1IV clearly.
I need a print out of Vendor return excise invoice ..
select Create Excise Invoice (F5)
further enter the following details:
Doc Number (your MIGO material document number)
Then press enter.further check whether all the excise details has been picked up correctly.Then choose the line item and select save icon.
Now go to J1IV:
in J1IV enter the Document No,Document Year.then press enter,it will show the following message :
Document is already posted
Message no. 8I091
Now select GoTo--
>Print document--> Further enter
Excise Invoice Date
Now select F8 -
>put tick against the check box u want to print---->further select Print Excise invoice tab (F8)