on 10-01-2008 7:41 AM
Hi
I"ve created a invoice in J1IS (Excise invoice in other goods movement), & for monitoring i"m not geting it in monthly utilization( j2iun) . What might be the reason where to check?
Please Help!
Mandar
thanks
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Hi All
To make picture more clear here are some points!
J1ls generally used for the documents for Vendor rejection
for creation of excise inovoice
Now suppose we have create any such documents
and do to some problem we have cancel the excise invoice
the accounting document is not getting reversed
so there is a problem
now is there any SAP note
Please help
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