Excsie invoice status A ( J_1IEXCHDR-STATUS=A)

[Former Member]

Dear All,

In production server there are some outgoing excise invoice which is having status A ( Assigned material reconciled) in table J_1IEECHDR, when i check details in table , I found  J_1IEXCHDR-STATUS=A and transaction type is DLFC

due to this excise invoice is not appearing in J2IUN during utilization.

When I try to replicate same case in QAS server , unable to find excise invoice status A in table J_1IEXCHDR.

Will appreciate , if you guide me in which scenario system updates excise invoice status as A for outgoing excise in table J_1IEXCHDR.

Regards,

Rakesh

[Former Member]

Please check

you may be viewing the 57FC document instead of DLFC

otherwise you have same official document for 57fc and DLFC. check and revert

[Former Member]

Yes I have checked the same, it is showing under DLFC only not under 57FC in J_1IEXCHDR

Please suggest further on the same .

[Lakshmipathi]

Go to J1I7, input the required parameters there and validate with what Selection Criteria (there would be some three options below to select), system is showing that excise invoice.

G. Lakshmipathi

[Former Member]

Thanks for replying , as per your suggestion , I have checked that Excsie invoice in J1I7 and I can see that in report by selecting  2nd radio button Part 1and Part 2 Posted in input screen.

Please suggest further on the same , will really thankful to your input on above.