Excise invoice India not displaying in FBL5N
Hi experts,
when checked in VF03 , Excise invoice india generated accounting document with document type SA- g/l account document .
Hence this accounting document related to onlyl G/l accounts ( all line items with g/l accounts ) , it is not appearing in FBL5N .
Can anyone give me the reason why accounting document is generating document type SA - g/l account document.
kindly give me any suggestions.
thanks & regards,
Raghul
hi santhosh,
Thanks for your prompt reply.
Actually Excise invoice india is created and entire process is completed.
After creating invoice , when checked invoice through VF03 tcode in display mode .
After clicking accounting overview button on top left , accounting document and profit center document pop window came.
when checked this accounting document in FB03 , this document is OF DOC TYPE SA- G/L ACCOUNTING DOCUMENT ( all g/l account line items , no customer line item ).
Because of this in FBL5N , it is not appearing.
thansk & regards,
Raghul
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