on 11-06-2008 10:07 AM
Hi
I have an Order created, delivery performed, billing doc created and passed on to accounting.
When i try to view the Output it is not allowing me to view the print preview and i seems excise invoice is created and not allowing me to view the preview of invoice.
help required.
sri
Hi,
You can check J1IEXCHDR table -putting delivery number refdoc 1 or J1IEXCDTL table putting delivery number or Billing Doc Number in refdoc 1 and refdoc2 fields and execute in SE16 T.Code.you will get the Internal Excise Number , take this number and again inputting in J1IEXCHDR you. get Excise Invoise Number
Jegards,
Jaya
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Dear Sri
Just go to J1IIN, click on "Exc.inv for delivery -- Display" where you input delivery reference and execute. If you have generated excise invoice, you can see the corresponding excise invoice for that delivery / billing document.
thanks
G. Lakshmipathi
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