Hi All
I have a problem,
While caputuring the Depot Sales Returns in transction J1IG should we need to give the excise value i.e. BED , ECS, SECS manually or when we type the material document in J1IG and select the details tab and select more documents from the menu and after entering the EX invoice created in the Supplying plant
The excise will flow automaticall or what?
I am confused on this.
Becasue
In the Returns Sales order there is no Excise Condition was configured, ( i.e. JEXP, JECS, JHCS ) is not there. and when I am doing in J1IG the system is showing a warning message that there is no excise value for the material.
Kindly guide me on whether the excise will flow automatically after entering the ex invoice generated in the supplying plant , or should we need to enter the excise manually in J1IG.
And also in If i maintained the EXcise Condition ( JEXP , JECS,JHCS) in Returns sales order . the excise will flow automaticall or what in J1IG
Kindly guide.