problem in generating excise invoice with reference to commercial invoice

[Former Member]

Hi,

I could able to generate excise invoice with reference to STO ( jex ) invoice but unable to generate with reference to commercial invoice ( F2) .System is show 'error in creating FI document'. Am i missing some configuration.

Please advice

Thanks

satya

[Former Member · Accepted solution]

Hi

Check the G/L accounts assignments for Excise transaction types DLFC,

Also check the NUmber ranges in OBA7, and also the accounting doc type for excise invoice

regards

Prashanth

Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

[Former Member · Accepted solution]

Hi prasanth,

Thanks , transaction type for STO invoice and commercial invoice is DLFC, for sto i am not facing problem , but it is only when i am trying create with commercial invoice. Number ranges have been maintained.

Regards

satya