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output type for J1IV...?

hi all

Can anybody explain me how to find out the output type and document type for return excise invoice .



Former Member


Go to J1IV, Put Internal No of Vendor Excise Invoice,enter Year , click menu Goto --> Print document

Here Enter Excise Invoice No (Not Internal No), Excise year, Output Type as "JEXC", Application as "V1", Transaction type as "OTHR" and also activate "Excise Invoice: Other Movements" and Execute.

Here Select Excise Invoice and Click on "Display Exc Inv" button and enter any no in pre-printed invoice field and Press Enter to see Print Preview.

Hope it helps..



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