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SD Billing No assigned in FI Document


I fully configured Excise invoice for both purchase and sale, finally my client ask me, while i posting VF01 its generating no and fi document, in fi document the assignment column the VF01 billing no is assigned, but i need to assing the excise invoice no where captured in J1IJ, so how can i configure and where i have to change ? plz explain me.


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  • Posted on May 30, 2012 at 02:17 PM

    Check this thread where similar topic was discussed.

    G. Lakshmipathi

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    • Sir,

      its relate to F-28, but i am asking,

      If we post billing document in VF01, its automatically post the FI document also.


      Billing Document No = 40200001(VF01)

      FI document No : 16900001

      Excise Invoice No : 10001(J1IJ)

      after running of vf01, the vf01 doc no, is posted in FI document in assignment field,

      my client is asking, the assignment field should replace and filled by Excise invoice no(J1IJ),

      is it possible in SAP ?

      reply immediately ,


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