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accounting document not generating for excise invoice-please help

Dear all ,

my issue is

accounting document not generating for excise invoice

we are creating accounting document in J1iin

with refferance to billing document but the accounting docuemnt is not generating

the accounting document for billing document is generated

so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.

please help

Former Member
replied

Dear subu

Go to OBA7, select document type "EX" and see what number range is maintained there. Now go to FBN1, input Company Code and click on either "Status" or "Interval" tab. Assign the number range here which is missing and hence the accounting document is not generating.

thanks

G. Lakshmipathi

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