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Reply from kapilchauvhan59 on Jun 30 at 9:32 AM Dear Sir,
Please run t.code J1IV After Creating Excise Invoice through t.code--J1IS.
if any issue please revert it.
Thanks,
Kapil.
| | | ---------------Original Message---------------
From: Senthil Kumar
Sent: Tuesday, May 29, 2012 5:12 AM
Subject: Excise Invoice Document for MATD Type in J1IS,
While creating excise invoice document for MATD type in J1IS, internal document created but accounting document not posted (Excise invoice no. not generated).
How can i sort out this issue? |
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