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Excise Invoice Posting

shyam_shinde2
Contributor
0 Kudos

Dear Experts,

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

Thanks

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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