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    <title>topic Chapter Id problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/chapter-id-problem/m-p/2507669#M566953</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Facing some problem while creating Excise Invoice when chapter id is different.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;step-1. Creation of Sale Order (VA01).&lt;/P&gt;&lt;P&gt;     system accept material with different chapter id.&lt;/P&gt;&lt;P&gt;step-2. Outbound Delivery (VL01N)&lt;/P&gt;&lt;P&gt;     system accept material with different chapter id.&lt;/P&gt;&lt;P&gt;step-3. Excise Invoice for Delivery @ Depot (VF01) Type : JEX&lt;/P&gt;&lt;P&gt;     system create different Excise invoice no for different chapter id. &lt;/P&gt;&lt;P&gt;step-4. Creation of Billing Document (VF01) Type: F2&lt;/P&gt;&lt;P&gt;     system create single Commercial Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anybody knows  how to stop to create different Excise Invoice for Different chapter id.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 09 Jul 2007 14:40:01 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-09T14:40:01Z</dc:date>
    <item>
      <title>Chapter Id problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/chapter-id-problem/m-p/2507669#M566953</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Facing some problem while creating Excise Invoice when chapter id is different.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;step-1. Creation of Sale Order (VA01).&lt;/P&gt;&lt;P&gt;     system accept material with different chapter id.&lt;/P&gt;&lt;P&gt;step-2. Outbound Delivery (VL01N)&lt;/P&gt;&lt;P&gt;     system accept material with different chapter id.&lt;/P&gt;&lt;P&gt;step-3. Excise Invoice for Delivery @ Depot (VF01) Type : JEX&lt;/P&gt;&lt;P&gt;     system create different Excise invoice no for different chapter id. &lt;/P&gt;&lt;P&gt;step-4. Creation of Billing Document (VF01) Type: F2&lt;/P&gt;&lt;P&gt;     system create single Commercial Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anybody knows  how to stop to create different Excise Invoice for Different chapter id.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Jul 2007 14:40:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/chapter-id-problem/m-p/2507669#M566953</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-09T14:40:01Z</dc:date>
    </item>
    <item>
      <title>Re: Chapter Id problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/chapter-id-problem/m-p/2507670#M566954</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Himanshu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This seems as a CIN problem, Take help of MM consultant to set a flag for the Chapter ID.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not sure about your ECC version; I am not able to re-create scenario. give me some more specific info. on your scenario I will try to solve it with help of MM consultatns.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this will help you,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Darshan.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;i&amp;gt;&amp;lt;b&amp;gt;*Pl. reward points to helpful ans. It motivates us to answer &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt; *&amp;lt;/b&amp;gt;&amp;lt;/i&amp;gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Jul 2007 15:21:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/chapter-id-problem/m-p/2507670#M566954</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-09T15:21:33Z</dc:date>
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