Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
In our office daily 4000 GRN's are made.We take only part1 during GRN. Part2 is posted after GRN and is done manually via J1IEX. I want to extract report for all those GRN's out of 4000 for which no excise value is there i.e. nil excise duty. I want to do bulk nil duty excise posting(J1IEX) of such invoices via BDC programme. Please tell how can i do it. Until and unless i don't do nil posting , IV cannot be done so no payment to vendor.
