on 10-28-2009 5:59 AM
Hi
I have made a Goods Issue from MIGO and then made Excise Invoice from J!IS tcode. But here the problem is that I can make more then one Excise invoice for one goods issue . System should restrict for that. Is there any customization to this.
We too encountered the same in passing the Excise JV (J1IS) wrt: Debit Note created in VF01.
System is allowing to create Excise Invoice for the same document for which Excise JV already passed to.
Unfortunately, system not stopping to create another Excise Invoice. We decided to write some coding with reference to this document such as , fetch the excise invoice no( input : This document as reference doc(RDOC1) in J_1IEXCHDR table, where its status "C-Completed" then, system should not allow to create Excise Invoice)
take help of ABAPer.
Hope it helps for further process
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