on 10-24-2008 11:59 AM
Hi,
If iam trying to create the Excise Invoice ,iam Getting Error"_Entry 0090000038 does not exist in VBUK (check entry)"_
Thanks in Advacne
Regards
Dev
1. Check Document Flow.
2. Check 0090000038 in Table VBRK
Regards,
Rajesh Banka
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What is the reference 0090000038 ?? Is it billing document or delivery document ??
Though VBUK table will update the billing document status, Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types. There ensure that your billing type is assigned to delivery type.
But most probably, some copy control in VTFL is missing.
thanks
G. Lakshmipathi
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