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Excise Invoice Posting

shyam_shinde2
Contributor
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Dear Experts,

I want to know that where we define direct posting or Part1,Part2 Posting for Excise Invoice.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

To capture and post the invoice during GR follow the path

SPRO-Logistics general- Taxes on goods movement-India -Basic settings-maintain excise groups

Here select your excise group and click on the blue icon,You can see MIGO settings TAB where u can have your desired settings

During J1IEX you can do the config settings at the following path

SPRO-Logistics general- Taxes on goods movement-India-Business transactions-Incoming excise invoices-define processing modes per excise transactions

Do the necessary settings against j1IEX

Regards

Sandeep

Answers (1)

Answers (1)

Former Member
0 Kudos

Could you kindly elaborate

Regards

Sandeep

shyam_shinde2
Contributor
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Hi Sandeep,

For posting of excise invoice we have two option

1.we can do direct posting of excise invoice during GR.

2.Anather option is that 1)Part 1 Posting during GR 2)Invoice Capture/post

where we define this

Former Member
0 Kudos

Dear Friend,

you can define based on your client requirement,

if in your client having for doing the excise transaction are doing by account people only not doing by store at the time

1)Part 1 Posting during GR 2)Invoice Capture/post you can go by this way

otherwise store person only handling the excise transaction also at the time .we can do direct posting of excise invoice during GR

SPRO-Logistics general- Taxes on goods movement-India -Basic settings-maintain excise groups

Regards

Pramod

Edited by: Pramodkumar.J.Mari mari on Nov 13, 2009 2:58 PM