RE:[sap-log-sd] SAP SD CIN Excise Invoice Changing

Posted by 294606
on Dec 7 at 3:20 AM

Billing document type JEX is something like a Proforma invoice which will not having the revenue account analysis..

JEX is meant for to create a excise invoice through J1IIN Only.

IT will not generate any accounting document.

Please check the document type (VOFA) and confirm whether the SD document category (U) - Proforma invoice

If not, explain the document type briefly.

Thanks & regards

Rajasekhar Ramisetti.

---------------Original Message---------------
From: Satya Narayana
Sent: Wednesday, December 07, 2011 1:56 AM
Subject: SAP SD CIN Excise Invoice Changing

Hi Srikanth,

Thanks for reply.

I checked in VKOA. I assign Sales area to JEX account key is there.

Is there anything else I missed?


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