How to pass jv for ED missing in excise invoice

Hi Experts
Could you pls tell me how to pass ED( Excise Duty ) entry through JV ( J1ih).
Case: When the outgoing Excise Invoice was created one of the excise Duty was missing.
Now i want to pass the ED against that invoice through JV .
N pls also suggest how to assure that the jv passed correctly against the Previous invoice.

NOW SOLVED BY PASSING jv THROUGH j1IH.

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Moderator message: Please do not hijack other peoples threads for asking own questions. Open your own thread, give a good subject and good information and hope that you get an answer
Edited by: Jürgen L. on Dec 27, 2011 5:55 PM

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How to pass jv for ED missing in excise invoice

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