on 2009 Feb 26 11:29 AM
Dear All,
I have one incoming Excise Invoice posted and again an Out going Excise Invoice Posted in SAP MM-CIN.
Can u please tell me the whole procedure how can i find the Difference of Excise Payable of these Invoice to pay my liabilites.
Regards,
Pardeep Malik
hi
enter the J1ILN and check the requirement is available from the menu
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