Hi,
J1IEX is the standard transaction, whereas we have developed ZJ1IEX, a custom transaction, which is a replica of J1IEX transaction. We are posting documents in ZJ1IEX transaction for AAAA company code, which in turn posts same excise for BBBB company code in J1IEX transaction through BDC.
After posting excise documents in ZJ1IEX, it will trigger the BDC and creates a session and processes it automatically, which shows that Transaction Processed Successfully. But when this is cross checked in table J_1IEXCHDR, there is no such excise document.
What could be missing?
Please help me out.
Thanks,
Dhanalakshmi M S