Internal Excise Invoice is created for year 2009

Hi Masters
I ahve created a excise invoice for the GR document in the T code J1IEX. The posting date what we have given is in the fiscal year 2008.The excise invoice (concerned with excise dept.) is created fro the fiscal year 2008. But the internal excise invoice number is created for the fical year 2009.
What is the problem in my settings?Am I missing anything?
Regards
Mohanraj.C

Hi
This is not at all a problem, as this is the Internal no. it will take for fiscal year 2009, but Part II will generate for 2008 only. so no need to worry this is SAP standard.
Best regards
Vineet

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[Link|http://www.allinterview.com/showanswers/57937.html]
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Internal Excise Invoice is created for year 2009

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