out put type.

[Former Member]

Hi..Gurus,

I am doing the output for Excise Invoice using the T.Code : J1IP. The system is showing No output type for the Billing Document. So iam opening the Billing document number and giving the output type J1I0 as Manually. I want to do it automatically. Wt are the settings needed?

regards,

jyothi.

[reazuddin_md · Accepted solution]

Hi,

check the program (J_1IPRNE) by going to the status from menu bar.

below code has to included-which says output type : J1I0 is mandatory field and default value is J1I0.

PARAMETERS :

KSCHL LIKE DNAST-KSCHL OBLIGATORY DEFAULT 'J1I0',

LDEST LIKE NAST-LDEST,

PRNEXC AS CHECKBOX DEFAULT ' '.

Hope it helps, let me know if you any.

[Lakshmipathi]

Dear Jyothi

If you have maintained the relevant datas, j1i0 should flow automatically in j1ip.

Anyway, go to NACT, give Application - V3 and select J1I0. Here check for the following under Processing routines.

1) Program:::::::::::::::J_1IEXCP

Form Routine:::::::::::ENTRY

Form:::::::::::::::::::::::J_1I_EXC_INVOICE

Also ensure, you maintained the following:-

General Data tab

1) Access sequence:::::::::::::004

2) The white box is selected for Access to conditions

Default values tab

1) Dispatch time::::::::::::::::3

2) Transmission Medium::::1

3) Partner Function::::::::::::BP

Print tab

1) Print Param.::::::::::::::1

thanks

G. Lakshmipathi