Accounting document

[Former Member]

When we create billing accounting document is generated (usually accounting doc n billing no range will be same)

But -when we create excise invoice for this billing document -one more accounting document gets generated.

so if we go to VF02 & press accounting button 2 accounting documents will be there.

where do we assign number for this excise accounting document - which gets generated when excise invoice is created

Plz explain

[Former Member]

Hi,

Goto FBN1 create number range and assign this to by going to OBA7 in this select SA doc type and assign number range over here.

So fromthis it picks up the numbers.

Hope u will find now.

Reward if helped you.

Bye

Anil

[Lakshmipathi]

Dear Anil

If the excise invoice is followed through FI route through F-02, in that case only, document type SA to be used.

If it is through SD route, then we should assign in EX only.

thanks

G. Lakshmipathi

[Former Member]

HI,

Can u plz explain -wat is excise invoice from sd side & FI side

[Lakshmipathi]

Dear Rohith

If you make some adjustments from FI angle, in that case only, F-02 or J1IH are used where it wont update the respective excise registers.

But if you want to update excise registers, the standard route is j1iin.

Hope to have clarified in detail with lot of posts. Still have any clarification ?? )

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Rohith

From FBN1, the accounting document number ranges are flowing. Of course in "No" whatever numeric value you are maintaining, the same has to be assigned to the respective document type.

In your case it is excise. So check in OBA7 and choose document type EX. Here check there is a field "Number Range". Whatever numeric value you maintain here, the same should be maintained in FBN1 also.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi

Thx for replyin

I chked in OBA7 & VN01

IN OBA7 -Number range field is blank for document type EX:External number

IN RV Billing Documen Number range field is 00 BUT IN VN01 THERE IS NO 00

But from where no range is getting picked up is there any other setting for this.

[Lakshmipathi]

Dear Rohith

Unless you maintain some numeric value in document type EX, you will face this problem. So please maintain as explained above.

For RV document, you should check with FBN1 and not in VN01. VN01 is for billing document.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Please go to

SPRO - LOGISTICS GENERAL- TAX ON GOODS MOVEMENT - INDIA -

---

>

Reward if it is useful.

With regards,

Satya