When i am creating an invoice using t-code VF01
message pops up
"Print excise invoice in Series grp P2 using J1ip for billing doc 90000433".
then update termination message comes. In inbox there problem is showing on excise. Now here after this i tried again with t-code VF01 it took 90000434. & same msg came.
So invoice number are used but there is no invoice document being created nor excise document....
Can any one help me in this.
If you have any documentation on CIN with respect to SD module pls send on this mail id.
(Both functional document on excise & SAP config document)
Thanks & Regards