on 10-19-2010 6:46 AM
Dear Experts,
We are working on Supplementary invoice process, where in we are using Tcode J1IH - Other adjustment for excise duty posting.
I would like to know whether we can enter multiple excise invoice in this transaction. I tried from my end and I could not do multiple entry. Is there any other option for the same.
Kindly help me.
Thanks & Regards,
Reji S
May be you can try by creating a recording in LSMW
thanks
G. Lakshmipathi
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NO this is not possible. Why dont you use order based billing for supplementary invoices. That is the commom practice.
Thanks
Shuktiz
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