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JEX Excise invoice

Dear All,

To capture the Free of Cost sales....i have made following settings...

Sales doc ZPFI-JF-JEX---Excise invoice---End...

Here system will not make postiing when i do VF01 -- JEX....

Postings will be done at Excise invoice creation only for Excise posting...

So everything is working fine...

But the Problem is...after the completion of cycle...in VF04...Delivery docs (JF) is bieng shown as Due..

if we try to create the bill again ,,sytem throw error as already created....so routine 311 is also working fine...

i want the solution that "it should come as due list "

What setting i have to do ?

cheers

Former Member
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