cancel
Showing results for 
Search instead for 
Did you mean: 

Excise Invoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

1. Check Document Flow.

2. Check 0090000038 in Table VBRK

Regards,

Rajesh Banka

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

HI,

Its s billing document number................

and i assigned Billing and Delivery documents.

Regadrs

Dev