Skip to Content

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

Return PO..?

Hi all

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 ..

Thanks

MM

Former Member
Former Member replied

In J1IS:

select Create Excise Invoice (F5)

further enter the following details:

Ref.doc.type MATD

Doc Number (your MIGO material document number)

Doc Year

Series Group

Excise Group

Vendor

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

Excise year

Excise Invoice Date

Series Group

Plant

Output Type

Now select F8 -


>put tick against the check box u want to print---->further select Print Excise invoice tab (F8)

regards,

indranil

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