on 10-26-2010 12:35 PM
Dear friends,
I am trying to create excise invoice in the background, and have made the necessary setting in the excise group and default excise group / series for the sales area. Now when i am creating the proforma invoice against which an excise invoice is to be genearted i get a message "Print excise invoice in series group 98 using j1ip for billing document. ... Its not saving the excise invoice in background. Please advise.
Regards,
Udaynath.
hi
Maintain the condition records for the output condition type for your billing type.
regards
Prashanth
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in CIN configuration,
Check Print settings maintainance. dont have access to system. Cant give exact combination or path for the same.
But I gues, Print config settings are missing for this series group.
Regards,
Reazuddin MD
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As already expressed by mate Prashanth,
Create Output Condition records in Tx:VV31 for output type: J1I0 - key combination is : Sales Organization / Customer.
Then you will end up with huge volume of data ( if the customer data is large) , so group this customers or create new condition table with Billing type & assign to J1I0 access sequence.
Regards,
Reazuddin MD
27.10.2010
Reazuddin, i have tried this and have maintained the snro for series group 98 for j_1iexcloc. But after the message of "Print excise invoice in series group 98 using j1ip for billing document " if i continue, i get a termination message
Transaction.. VF01
Update key... 4CC6A681B2190090E1008000AC1C0243
Generated.... 26.10.2010, 23:09:19
Completed.... 26.10.2010, 23:09:22
Error Info... 8I 336: Error in allocating Excise invoice
Please suggest.
Regards,
Udaynath
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