STO excise invoice

[Former Member]

Dear all,

after creating delivery for STO how to create excise invoice from supplying plant

How to post this excise invoice in receiving plant.

Thanks,

rajan

[Former Member · Accepted solution]

Hi,

After doing post goods issue ...go to me23n enter po ..in item details tab under purchase order history tab ...check the material document number ...copy that mat doc number goto j1is ...post excise invoice...enter the material doc number ...save it

Recieving plant ...after GR go to j1iex_c T.code capture excise invoice ...goto to j1iex_p post it.