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How to capture Excise Invoice for a material with multiple batches.?

Consier PO having a material(Matcode1) with 2 batches A & B.

Suppose I want to capture Excise invoice (J1IEX) and to post Mb01(101) doc. for Matcode1 of PO with batchs A & B.

Is it possible.? If not, Please suggest any alternative way to post GRN with Excise Invoice for Multiple batch managed materials. 

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