Excise Invoice not getting printed directly.

Hi ;
Our client earlier using J1Ip with sp01 for printing excise invoices.
As per new requirement through J1IP only direct printing is required so that there is no need to go SP01.
I have using print immediately setting in VF02. As well as VV31 also maintained.
Still system is genearting spool request & need to go to Sp01 to print the invoice.
Can somebody help me in this regards;
Thanks;
Anita

Hi
Anita
As told by u everthing is corect. Please check the SAP LPD is getting open or not while u firing print out ? Please load lpd files again.
Hope this will help u.

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I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
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Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
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PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
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Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
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HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
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in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
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hi,
wlhile i want print preview in transaction VF03/VF02 for a particular biiling document number , i get the error message "EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT" .what is the solution?

HI Tej
All the Import cycle has created three documents.
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2. MIGO doc - for custom duty and Freight - MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
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in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
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thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
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Excise Invoice not getting printed directly.

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