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Former Member

Excise Invoice output

Hi Experts,

If you could please lead me in this scenario.

I have created an output type Z001 for which I have maintained VV31.

In the Commercial Invoice it is rightly appearing with all the requirements.

But when I am refferencing the same Invoice to the Excise Invoice, in J1IP it is picking a separate output type J1I0. Now I am manually changing J1I0 to Z001 and proceeding for print. And it is working fine.

Is there any way by which the EXCISE INVOICE should pick the output type assigned to the Commercial Invoice / Proforma Invoice (JEX) automatically?

Like in my case I want the system to pick Z001 output type automatically , instead of J1IO and I need not change it manually.

So, that manual errors and end user dependency can be avoided.

Please help...

Regards,

Debsapsd

Edited by: Debsapsd on Sep 9, 2011 11:43 AM

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2 Answers

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    Former Member
    Sep 09, 2011 at 09:29 AM

    Hi,

    Try to maintain the condition record then there is no need to maintain automatically.

    Regards,

    Madhu.

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    Former Member
    Sep 09, 2011 at 12:50 PM

    Hi,

    Which out put is triggered in the document is controled by the condition record that you have maintained for the customer. Please maintain the correct condition master record for the customer. Then it will automatically detemined.

    Best regards,

    Anupa

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