Accounting document in J1IIN

[Former Member]

Hi ,

How to restrict system to create accounting document in J1IIN in Export Under NON BOND. Please guide me about any USER EXIT available for bypassing accounting document.

Thanks & Regards,

Hemu

[Former Member]

HI

Can you be more clear.

Normally if select as NOBOND while creating while creating excise invoice for exports, when you save the excise invoice system creates an accounting document as in local sales.

Do you want the system to create or not to create.

regards

Prashanth

[Former Member]

Hi Prashanth,

I want the system should not create accounting document.

I do not want accounting document which is created automatically in Export sale under NON Bond.

Thanks & Regards,

Hemu

[Former Member]

Hi,

I think you can check the statistical field for the excise condition types in the pricing procedure of export.