HI,
In tr.code j1iex capture and post excise invoice without purchase order after entering the materail material type plant & chap id. vendor (who is under excise invoice ref. in chap id), date excise invoice grp doc. date & posting date.
in qunitity excise invoice (return quantity) my prob is here.
Duty values:
i have entered excise base amount ( sales domestic amount)
CCreditravail row is showing full gray color my doubt is i asked to basis guy here their is a probm with patches. can you tell me that exact patch no what we have to upload
ples suggest me..
Thanks & Regards,
Satish Kumar.M
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