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Excise Invoice number not dispaly in ledger (FBL5N)

Dear Experts,

Generally Excise Invoice number display in customer Customer Ledger (FBL5N) IN Reference key 3 field. But In some cases it is not display. Please share possibility.

Regards

BK GAIKWAD

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1 Answer

  • Posted on Oct 16, 2011 at 04:56 AM

    You have not explained whether the excise reference which are flowing in FBL5N and which are not flowing are same Excise Group / Series Group.

    I feel, it should have been different in which case, you have to compare your CIN settings in Logistics General for Excise Group and Series Group settings.

    G. Lakshmipathi

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