Excise invoice number getting reflected in the reference field in VF01

[Former Member]

Hello,

I require excise invoice number to get get reflected in the reference field of billing document number . (i.e accounting document generated from VF01)

Thanks,

[Former Member · Accepted solution]

Dear Muscan,,

As per STANDARD SAP PROCESS this functionality is not Possible. The reason is very clear, Excise Invoice is always created after creating billing/invoice document. Without creating excise invoice you cannot have excise invoice number reflected in the reference field of billing document.

Hope this clarifies your doubt?

Regards

MBS

[Former Member]

Dear,

If you know the excise invoice number before creating VF01 invoice then you just enter the Excise invoce number in VA02 ---> P.O. Number.

It will comes in references number in VF01.

Regards,

Sandip Shaktavat

[Former Member]

Hello Sandip ,

It is not coming in reference...

[Former Member]

Dear Muscan

Please tell me where you want to display excise invoice no? For which purpose? So i can provide any alternet solution.

Regards

Happy Surana

[Former Member]

Hello Happy ,

i want to display excise invoice number in reference field in billing document.

Thanks ...

[Former Member]

Dear Muscan,

If you have a proforma excise invoice then you can give that number in t code J1IIN and click on alternative selection you can give the profrma excise invoice number and the year and then retrieve the excise invoice number.

Best Regards

Atul Keshav