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Former Member
Nov 09, 2012 at 05:39 AM

Need Excise Inv num in Accounting Doc

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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