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Former Member
Sep 05, 2007 at 08:20 AM

J1IS (After GI in STO Process) > will reward points for any helpful answers

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Dear Gurus,

After Goods Issuance of Stock Transfer Order:

I did a capturing and posting of Excise Invoice referencing the Goods

Issuance Material Document (of STO) using transaction J1IS. Excise

Document is created succesfully and displayed in the pop up message,

but FI document is not displayed in the pop up message (but it actually

got created in the system).

The pop up message looks like this:

"Excise invoice 001020026 generated. FI document is ."

Is there a SAP note to enable the FI document number to be displayed in

the pop up message?

Will reward points for any helpful answers.

Thanks,

Jules