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Vendor Return Excise Invoice Report- J1IS and J1IV

former_member372876
Contributor
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Hello

What is the std report of Vendor Return Excise Invoice (j1is and J1iv)

Or

Which table can be using for making the Query.

Regards

Niti Narayan

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear Friend,

You can use j1i7 report in that you will get all internally generated excise invoices

Regards

Pramod

Former Member
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You can make use of tables

J_1IEXCDTL

J_1IEXCHDR

J_1IPART2

Excise invoices created th J1IS ,J1IV will be under excise transaction type OTHR

Regards

Sandeep