on 10-03-2007 11:38 AM
HI MY CLIENT SUPPLIES MATREAIL TO SEZ UNITS.
VA01
VLO1IN
VF01
J1IIN
AFTER THIS HAVE EXECUTE ANY TRANSATION OR ONLY CRETE EXCISE INVOICE.
Murali...
After VF01...YOU CAN DIRECTLY CREATE EXCISE INVOICE THRU J1IIN..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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Hi Murali,
As per your client requirement as you mentioned.
VA01
VLO1IN
VF01
After creation of Invoice you can create the Excise Invoice using T.Code J1IIN.
No Need to create or excute any Transaction.
Please Do Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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