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Former Member
Dec 08, 2011 at 05:34 AM

Text in accounting document posted against Excise invoice

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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