on 05-13-2010 7:56 AM
Hi All,
We are make Vendor Return Excise Invoice wrt J1IS and Credit note by MIRO,
But we want one consolidated print with Excise +Vat, How the same can be done
Regards
Niti Narayan
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If VAT or any other freight charges have to be shown and charged , SD retrun process has to be followed.
J1IS is only for Excise invoice return.
Check this answered links
Ask ur ABAPer to pick the VAT amount from MIRO after the debit note has been posted.
Print the Excise Invoice (J1IV) only after MIRO is done.
This is how we solved the problem.
Prabhjot Singh
Try printing excise invoice using J1IS.
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