on 10-14-2008 12:00 PM
All SAP Gurus,
For Excisable materials, we first post the Excise Invoice (part II) before MIRO.
Is there any setting that we can do so that if Excise invoice is not posted (part II entry is not done), then system will,not allow to post MIRO.
Regards,
hi,
while doing MIRO before excise invoice posting ,a message pops up as a warning message.
create that message as error message.
regards,
sujit
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