1) MAKE STO ORDER THROUGHT ME21N
2) GO FOR VL10B AGAINST YOUR STO ORDER, HERE YOU CAN CHECK AND CONFIRM YOUR ACCOUNTING ENTRY FOR YOUR MATERIAL WITH POSTING KEY 99 AND 89.
3) GO FOR VL02N FOR "PGI"
4) GO FOR VF01 HERE YOU SHOULD CREATE BILLING DOCUMENTS.
5) GO FOR J1IIN HERE YOU SHOULD CREATE EXCISE INVOICE, THEN ONE STEP GO BACK AND RELEASE FOR ACCOUNTING THEN SYSTEM WILL GENERATE ACCOUNTING ENTRY. HERE YOU CAN CHECK YOUR EXCISE ACCOUNTING ENTRY.
6) GO FOR J1IP, FOR PRINT EXCISE INVOICE
7) NOW GO FOR MIGO IN RECEIVING PLANT FOR YOUR MATERIAL.
8) AFTER MIGO GO FOR J1IEX HERE YOUR HAVE TO CAPTURE EXCISE
9) GO FOR J1I5 THEN UPDATE EXCISE REGISTER
2) GO FOR VL10B AGAINST YOUR STO ORDER, HERE YOU CAN CHECK AND CONFIRM YOUR ACCOUNTING ENTRY FOR YOUR MATERIAL WITH POSTING KEY 99 AND 89.
3) GO FOR VL02N FOR "PGI"
4) GO FOR VF01 HERE YOU SHOULD CREATE BILLING DOCUMENTS.
5) GO FOR J1IIN HERE YOU SHOULD CREATE EXCISE INVOICE, THEN ONE STEP GO BACK AND RELEASE FOR ACCOUNTING THEN SYSTEM WILL GENERATE ACCOUNTING ENTRY. HERE YOU CAN CHECK YOUR EXCISE ACCOUNTING ENTRY.
6) GO FOR J1IP, FOR PRINT EXCISE INVOICE
7) NOW GO FOR MIGO IN RECEIVING PLANT FOR YOUR MATERIAL.
8) AFTER MIGO GO FOR J1IEX HERE YOUR HAVE TO CAPTURE EXCISE
9) GO FOR J1I5 THEN UPDATE EXCISE REGISTER
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