Symptom
- Accounting document is not generated for outgoing excise invoice using T-code J1IIN
- While creating an outgoing excise invoice in background along with the billing document through transaction VF01, excise accounting document is not generated.
Read more...
Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- This is relevant for India Localisation or Country India version (CIN) component
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Accounting document, J_1IPART2, J_1I7_REDETERMINE_INVOICE_TYPE, Export type, Excise invoice type, J1IIN, Outgoing excise invoice, VF01, XX-CSC-IN-SD , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview