Excise invoice number from G/L account number

Hi,
Can any help me in finding out Excise invoice data based on G/L account information
Regards,
Sowjanya

Hi Monika,
Thanks for ur reply.I have one more doubt which is extension to this
In FS10n (g/l acc balance display) transaction, after entering g/l acc,cocd, and fiscal year and excute, we get balances period wise, click on one of those, we get line items for that line,click on one line item, we get display document screen,
in that screen there is a field 'TEXT' at the bottom, i have to set the 'excise invoice no.' got above to this field.
I tried to search for customer exits for this program SAPMF05L but didn't find any.
Can you pls guide me if there is any other way like BTEs or anything else to solve this.
Regards,
Sowjanya

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Excise invoice number from G/L account number

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