Excise Inv. releasing to accounting---J1iv

[Former Member]

Hi,

When i am doing J1IV(Excise Inv. releasing to accounting) Transaction, i am getting an error Document Type not defined, i think this is could be a FI Document so please guide me where to define, assignment and necessary Customizing for that!

Thanks in advance

Edited by: vijay vijay on Oct 16, 2009 8:15 AM

[sanilbhandari]

Hi

Refer the path

IMG>Logistics-General>Tax on Goods Movement>India>Business Transactions>Outgoing Excise Invoice>Assign Billing Type to Delivery Types

regards

Sanil Bhandari