Dear Experts ,
I have gone through the threads but I did not found the answer
my client want Part I & Part II should post automatically
Currently Based on PR/Contract System will automatically post PO/SA , GRN +Part I (capture excise invoice),and then will go to J1IEX and post excise invoice .
Now they want it Part II (Excise invoice)also should post automatically.
I have seen the setting "define excise group " there are two tick marks (EI Capture, EI post) but its not picking " post excise invoice by default" so Is there any BAPI required to be implemented ?
can you please suggest in standard system what are the setting should be done to appear EI post . because user facing problem to change every time..
Regards
Ram