on 09-12-2011 11:02 AM
Hi
Can anybody please tell me the process and configuration for displaying batches in excise invoice and also how duties will adjusted for the batch in case of return.
Thanks
Hi
Whether the material is maintained in batches or not you have to create the excise invoice in J1IIN only.
regards
Prashanth
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thanks everyone
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Hi Amit,
Please follow the below link, might helpful in your case to solve the issue:-
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Thanks & Regards,
Rahul Verulkar
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