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Hi,
Check your configuration setting of Account Determination in tax and Goods
Movement. Path
Logistic-general > Tax and Goods Movement > Account determination > Specify
Excise Accounts Per Excise Transactions & Specify G/L Per Excise
Transactions
G/Ls should be assign with ETT-CEIV
Thanx
Balmukund
| | | ---------------Original Message---------------
From: cvj_emtl
Sent: Tuesday, January 04, 2011 12:29 AM
Subject: How can I control J1IIN / J1IH (CIN) to update SD Document FLOW table entry?
Dear Experts,
My problem is as follows:
J1IIN creates accounting doucment for excise and it starts appearing in the document flow of SD meaning entry gets added in VBFA table.
But if I cancel the excise accounting document through J1IIN which ultimately calls J1IH and then reversal excise accounting document generates and this reversal entry does not appears in SD document flow menaing this entry does not get added in VBFA table.
Thus these transaction logically creates further problems.
Therefore I want to control these SD document flow entries, either to stop in both the cases or to update in both the cases.
Thus if anybody knows can share me with his knowledge. I will be very much thankful to him. HOW can I control J1IIN transaction to update the excise accounting document entry in SD DOCUMENT FLOW? Is there any configuration available through which I can control this entry in SD document flow for J1IIN & J1IH or if any BADI or EXIT exists through which I can control this entry in SD document flow table?
Thanking you once again in advance.
Regards,
CVJ |
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