on 12-18-2008 8:21 AM
What is the user exit to prevent the excise invoice from cancelling without cancelling the Goods Inwarded material document.
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Hi pooja,
Try this
J_1I7_USEREXIT_EXCISE_AFT_SAVE & the programme is SAPLJ1I7 include LJ1I7U04.
Hi,
Just put your checking in the copying requirements of Billing Types in the Cancellation section.
Use t-code VOFM to create your own copying requirement.
Then assign it to respective billing types t-code VOFA.
Cheers,
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