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