Excise document no not getting copied in ref field of excise Accouting document

[Former Member]

Hi expert

when i post the Excise invoice through J1IEX, the excise invoice no automatically copied in the reference field of Accounting document.

When i post the Excise invoice through J1IS, the same is not copied, so i am not able to verify from which excise invoice this accounting is made.

Regard

Nabil

[former_member187965]

Hi,

I checked the same scenario in my system and i am also getting the same results.

J1IEX - It is posted in reference with the incoming vendor invoice and so vendor invoice number is updated in the reference field of accounting document.

J1IS - It is posted in reference with the material document (Mvt type 122) and i think this material document number should be updated in the accounting document.

If you check the accounting document in J_1IPART2 table, material document number is updated in the field Reference Document (REFDOC) but it is not displayed in the accounting document display. I think, you should check the field selection for accounting document or G/L account, may be the reference field is suppressed.

[Former Member]

Hi Shailesh

I have check all in system, with different client , should i raise OSS for both the issue.

Kindly share ur sayednabil gmail

Regard

Nabil

[former_member187965]

Hi,

Yes, i think you should raise question on OSS.

[former_member192897]

The Excise invoice number generated cannot be updated at the time of posting JI1V or through J1IS into the Accounting document. There may be technical reasons behind this behavior.

So, we had earlier created a custom program which will update the Excise invoice number into the Accounting document under reference field using the Excise tables. You may talk to your programmer and get it done if required.