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finding excise invoices for material document

Former Member
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Hi experts,

i am unable to find the Excise invoice no for the Material doc no after posting materials into MIGO.

how can i find out excise invoices for the material documents generated through MIGO, any body help me.

( my scenario is posting materials to MIGO using BAPI , for this i used BAPI_GOODSMVT_CREATE ,then i got the 'Mat Doc NO' & 'Document Year'  . Now i am unable to findout the Excise Inv No for those MatDocNo's.).

thanks & regards,

Subba.R 

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Former Member
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AFAIK, Excise invoice details cannot be posted through BAPI_GOODSMVT_CREATE.  You may have to look for other alternatives for posting excise details related to goods receipt.

Regards, Vinod

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former_member209818
Active Contributor
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Hi Subba,

You can find the Corresponding FI document by clicking the FI Document Button Avaialble in the "Doc Info" tab on the header portion of the Material Document Display in the MIGO.

At table level - what I found in my system is, If your Material Document is against a PO, then The PO Number & Item will be part if the Material Document item and same PO details will be present in the FI document in BSEG-EBELN, BSEG-EBELP fields

hope this helps

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Thank u for your reply.

but my scenario is , i posted materials in MIGO using BAPI it's generating Material doument no & Document Year untill this it's fine.

But i want to get Excise Invoices for those Material Document Numbers & when i check j_i1excdtl table for generated material document numbers the excise numbers are not shown.

Thanks & Regards,

Subba.R

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Former Member
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935

AFAIK, Excise invoice details cannot be posted through BAPI_GOODSMVT_CREATE.  You may have to look for other alternatives for posting excise details related to goods receipt.

Regards, Vinod

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Thanks for your suggesion.

but for posting MIGO i got only one BAPI i.e BAPI_GOODSMVT_CREATE.

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HI your answer is correct,

can you help me ,hoe to post excise invoices for related GR's

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yogendra_bhaskar
Contributor
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hi Suba ,

Try This :

Find the corresponding Billing document , pass it in RDOC2 field of table j_1iexcdtl and select EXNUM.

regards ,

Yogendra Bhaskar

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Hi  Bhaskar,

i tried that one also but it's not showing the Excise invoice no.