on 07-13-2009 11:49 AM
Dear Friends,
System allowing me to create multiple Excise Invoice (J1IS) for one material document.
Please let me know how and where we can control duplicacy for creating multiple excise invoices for one material document of material no.
Please reply as soon as possible
Thanks,
JD
Hi
Please refer to SAP note 1171020 and implement the changes.
"Manual activity required.
-
Creation of text element:
1. Go to SE38 transaction. Enter program name as 'SAPMJ1IS'.
2. Under subobjects grouping, select radio button 'Text elements'.
3. Click on 'Change' button.
4. Click on 'insert row' button to insert two text elements
as shown below:
Sym Text
-
-
029 Select document.
030 No documents selected."
Make message 8I 595 as error or warning as per ur requirement..... spro-log(G)-taxes india-tools-message control
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