Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

J1IS AED

Dear All,

We r using SAP4.7E when we create Excise invoce in j1IS system is making 50% of all BED & AED but we want to Pay to vendor AED 100% it is working fine for Raw materials but for Assets & Capital goods pls let me know how to do this.

Thanks

Zeeshu

Former Member
Not what you were looking for? View more on this topic or Ask a question