Incoming Excise document automaticaly show the base document Series ans Do

Dear All,
One of my customer have two branches and for that they created them as two separate warehouses. And both branches are excisable unit. So when they are transferring inventory from one branch to other which are excisable so they have to raise Excise invoice based on Inventory Transfer.
They require in an incoming Excise document automatically show the base document Series and Docnumber in a "Excise Ref No." field .
pl provide me FMS query .
regards
Rakesh

Bom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
Atenciosamente,
Fernando Da Ró

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Incoming Excise document automaticaly show the base document Series ans Do

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