on 04-10-2012 11:43 AM
Check OSS Note 423130 - Update terminatation when create billing document and/or Note 40355 - Termination when printing serial numbers
Pet note 423130, it looks the termination happens due to the output record (t.code VV32) is set with 4-print immediately on saving. To avoid this, change the value to 3 and try again.
Regards,
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If the issue is for all billing document, you need to check your pricing procedure especially on the assignment of Account Keys. If it is only for a particular document, check in ST22
G. Lakshmipathi
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Hi,
Are you creating excise invoice in background via VF01?
If yes then check whether you have maintained number range for below objects for 2012-
J_1IEXCLOC
J_1IEXCEXP
J_1IRG23A2
J_1IRG23C2
J_1IPLA2
J_1IINTNUM
The number range no should be 01 ONLY
Regards,
Brinda
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Thanks Brinda for your prompt reply. I checked all the number range objects for which our FI/MM consultants had maintained number ranges,the interval has always been 01.
To answer your question "Are you creating excise invoice in background via VF01". No, we are not creating excise invoice in the background but we are assigning the same number range of invoice to the FI accounting document via a user exit. The user exit, picks the plant-specific invoice number range and assigns the same to the accounting document.
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