on 12-24-2008 11:42 AM
In my excise details in sales order or invoice should get copied as FIFO basis .Is this possible.
If So from where I have to copy and what kind of standard Requirement are available in SAP for all the 3 ED condition types.
Please help its argent.
Thanks.
Dear nishanth,
If you are asking solution for depot sales, it can be done easyly with reference to excise invoice captured at MIGO/J1IG. But it case of factory sales it can be done using batch determination.
Swamy H P
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