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author's profile photo Former Member
Former Member

Text in accounting document posted against Excise invoice

Hi,

We have a requirement that the accounting document posted against excise invoice ( J1IEX) should display a text ( Vendor name and PO No.).

We have tried entering the text at the time of capture and posting the excise invoice.But this does not reflect in the accounting document text field.

However we can maintain the same afterwards from transaction FAGLL03.

Is there any option that we can maintain the same at the time of capturing and posting the excise invoice.

Also,if I think of defaulting the same ( Vendor name and Po no) is ther any user exit OR BAPI.

Rajesh

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    author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 11:17 AM

    Hello,

    I hope the accounting document already contains the fields vendor and PO number.

    By changing the accounting document layout settings you can include these fields while displaying the J1IEX accounting document.

    Thanks & Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 12:33 PM

    hi

    yes is their in this go to spro->img->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain Excise Groups

    in this for your excise group in *migo settings please put the tick mark in post ei in migo the at the time of migo only the excise invoice will be posted. no need of doing the ji1ex here.

    Thanking you

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