on 11-09-2012 5:39 AM
Hi,
My business wants the excise invoice number to populate in reference field of relevant accounting document for further reconciliation process but in J1IS both the documents are creating simultaneously so its impossible to call from table level.
I can control and release the accounting document in J1IV manually. Then I can link J1exchdr and BKPF tables but the configuration level is at excise group which affects the remaining business process. So is there any User exits or badi which fulfill my clients requirement.
Thanks & Regards,
Chandra Sekhar S
You may create a Custom Program and Update the Excise invoice number created through J1IS/J1IV into Accounting document reference field of BKPF using tables J_1IEXCHDR and J_1IPART2 Excise tables.
You can have a Selection screen for the Custom Program with Excise Transaction type ( MATD or OTHR), Excise Group, Excise Invoice Entry date etc.
You can also run the program in Background if required. Talk to your ABAPER.
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You cannot update the Excise invoice number into Accounting document while Posting J1IV as the Excise invoice number will Accounting document will get updated at the same time.
I have used the said Custom program to update the Excise invoice number earlier and sucessful.
I am not sure about BTE's.
Hi Chandra,
Kindly try on below user exit
J_1I7_USEREXIT_EXINV_ADDL_DATA: User Exit for excise invoice additional data in J1IS & J1IG
J_1I7_USEREXIT_J1I5_MATFORM | User exit for J1I5 material form changes |
J_1I7_USEREXIT_J1IEX_CHANGE User exit for changing data before display
Regards,
Sanjeet Kumar
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Hi,
J_1IEXCHDR, BKPF tables join In SQVI(Quickviewer) tcode
its help full you.
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Hi Prathap,
Thanx for your reply...business is running with automatic process and this process will happen in background, i have to call the values from table and insert in the existing program however during JIIS excice inv num is not updating in the table J_1IEXCHDR until the accounting doc is generated.
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