Excise *** commercial invoice

Hi,
My client has a common excise *** commercial invoice.That is there is no different excise invoice and commercial invoice.Now kindly suggest from where I shoud take my output from-shall I take the output from VF01 or from J1IP.
Kindly Guide
Warm Regards
Somnath

Dear Somnath,
Output determination procedure should be done properly.
include your Z Prorgram name and Smartform/Form name into output type J1I0.
Include this output type into determination procedure.
Assign procedure to Billing type.
then you can use either J1IP(here you have to use excise Invoice number)
or VF03(here you have to use Invoice Number)->Billing document->Issue
Regards,
Barathi

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    Moderator message: please do some research before asking.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
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    Message was edited by: surya prakash

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