Movement Types for Excise Invoice
Can somebody help me out that what are the movement types that need to be include in this IMG activity against which type of register.
Correct me if I am wrong- this setting is meant for only incoming excise invoices not for outgoing excise invoices.
I have done this settings but I want to make it sure from the MM experts.
I have referred the SAP best practice document for this setting what I feel is that this setting details are not correctly given in this document. Example:
Mvt 101- RG1 Register
Mvt 261- RG1 Register.
if somebody finds difficult to write the details, can send me screen shot of this IMG at: