|                  __.____._                     | Hi.. 
 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?
 
 Thanks
 Satya
 | 
 
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