Skip to Content

SD Billing No assigned in FI Document

Hi,

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.

Prince

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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

    Check this thread where similar topic was discussed.

    http://scn.sap.com/thread/1590434

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

    • Sir,

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

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

      Eg:

      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 ,

      Prince.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.