J1IIN posting

[former_member1318783]

Hello guru's,

I observed that Excise entry has not posted during the billing i.e VF01, so we are trying to post it by using J1IIN. is it correct way to post excise entry?

If it is correct way, I am not able to post the Excise entry by using t.code : J1IIN . can anybody suggest me the way to post the enty.

your answer will be rewarded.

rgds,

[Former Member]

There are two ways of creating excie invoice.

1.As & when u do VF01,in background u can create excise invoice or

2.Directly running J1IIN transaction.

Best regards,

Ganesh Palatshaha

[Former Member]

see subbu

while saving billing it self excise will be created automatically. cheeck the document flow ,u will see bth MP and RV documents .

in case if u dont see that MP document post it throught J1IIN

REWARD IF IT HELPS

KIRAN