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.
G Lakshmipathi replied
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.