Skip to Content

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

Excise invoice capturing

We have created a PO with excise duties at actuals. In this scenarios the vendor sends the excise invoice later.

So we are only making PART1 entries in GRN. When we are trying to capture the excise invoice using t code J1IEX

the system is not allowing to capture the excise duties.



Former Member
Former Member replied

can u give in details what message the system shows while posting J1iex

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