on 09-17-2008 12:03 PM
Hello friends,
I want following report on excise to be extrated from SAP
1.GR No.& date 2.Part II number 3. Excise invoice no. & date 4. Vendor name 5. Duty amount
The details are available in foll tables
J_1IPART2 - all details available except Excise invoice no
J_1IGRXREF - all details available except Part II number.
I am trying write query with these tables. But i am not able to get any common field.
Pls. adivce me on the above issue.
Regards
Venki
Hai,
1.USe TCode J1I6 - help for internally generated documents.Input the selection parameter ETT & Excise group, with selected dates.Select the radio button Part1 & part2 posted.
2.This will match ur requirement.
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Hi Deivakaniraja ,
Thanks for your reply. It matched my requirement fully.
Regrds
Venki
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Hi,
Look for j1i7 & give the period & excise group
Pandari
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Dear,
Please check J1I7 t-code for your requirement.
Regards,
Mahesh Wagh
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Hai,
Sorry use J1I7 instead of J1I6 - Cenvat forecast.
1.USe TCode J1I7 - help for internally generated documents.Input the selection parameter ETT & Excise group, with selected dates.Select the radio button Part1 & part2 posted.
2.This will match ur requirement
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