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author's profile photo Former Member
Former Member

accounting document not generated-please help .urgent hep required.

Hello all,

i have created the excise invoice document with respect to a debit memo.

but the excise document is not generating the accounting document.

IN the Assign Billing Types to Delivery Types

the delivery colomn with respect to the debit memo is blank due to the debit memo is not having the delivery.

but due to my client requirement i ve done this

is there any solution for this problem

can i generated the excise invoice with respect to debit memo.

please help.

regards

subrat

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:25 AM

    Hi,

    Check the configuration of excise billing document in transaction VOFA.

    checking the posting block field. if it has been blocked then remove the same.

    Regards

    Karan

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