How can I find automatic Created Excise invoice no againesd Invoice.

[former_member418237]

Dear Friend,

In my business Transaction when we have save the invoice excise Invoice created in background. How can Ifound the Correct excise invoice number for the respective Invoice.

regards,

Ramana.

[Lakshmipathi · Accepted solution]

Just execute J1I7 which will show the required details.

G. Lakshmipathi

[former_member418237 · Accepted solution]

Thanking you For Immidiate responce.

[Former Member · Accepted solution]

Dear  Lakshmipathi sir ,,

I have never tryed back ground so i have one generic doubt ..but clarify me ..

. T code is J1I7 is display which documents are created in back ground

but my doubt is suppose we created some billing Documents in  back ground in

so that billing list will be shown in vf05 ?

if shown in vf05 in billing list how we know this documents are created In back ground

Thanks a lot for your help

[Former Member]

Hi

kindly take the delivery # from the VBRP table , then exeute the table J_1IEXCHDR  by input delivery # as driver under ref doc.. this will give you excise number for commercial invoice.

Thanks

MK