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Former Member
Sep 13, 2011 at 11:31 AM

SAP CIN t.code J1i7 display

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Dear Experts,

Example: Excise invoice has been captured for 20 materials. after that while running the t.code J1I7 it displayed in the No postings done.

GRN made for 10 materials with the same excise invoice. When we run the J1I7 after posting the GRN the balance 10nos should be

displayed in the no postings done. but in our case it will not displayed its totally hidden.

Can any one help us in this regards.

Yours

Santhakumar