Issue in Invoice Output

Hi All,
I am in the process of preparing Functional Specs. Excise Invoice number should print in Invoice output. Kindly help me writing a logic.
Regards,
Raju

Hi Yadav,
Thanks for your reply. Please modify the below logic and send it to me. We are having Depot sales and Shipment also.We don't have proforma invoice process.Kindly find the details below and help me writing the logic.
The Excise Invoice is in J_1IEXCHDR-EXNUM
Need the value in Invoice Output , So VBELN - Billing Document
Logic
Select VBRP-VGBEL where VBRP-VBELN EQ Billing document number*......( select delivery number)
Then
Select VBFA-VBELN where VBFA-VBELV EQ VBRP-VGBEL (from above step)
And VBFA-VBTYP_N EQ U....................( Select Proforma Invoice F8 wrt delivery no)
Then
Select J_1IEXCHDR u2013EXNUM where J_1IEXCHDR-RDOC EQ VBFA-VBELN (From above step)
Regards,
Raju

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hI,
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