J1IV Transction

Hi,
When i am doing J1IV Transaction, i am getting an error Document Type not defined, so please guide where to define and necessary Customizing for that!
Thanks in advance,

Check CIN Account Determinaton with ETT:MATD-
whether relevant G/L accounts maintained or not?
earlier - J1IS is used to pass the JV & to release to accounting J1IV
from the latest version- both Passing JV / posting to FI in same Tcode:J1IS. J1IV is using for Print,if any.
" Return to Vendor, I dont think delivery will include, through mov type:122 , you can return to the Vendor. With ref to this material Document pass the JV in J1IS-release it to a/c'g & take print from J1IV"-
- am not sure, why you are creating Delivery for this. As steps explained by you, provide the document types as well,To know, how you are processing Vendor returns?
- With doc type:NB- return indicator, NO delivery can be created.

Similar Messages

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    Dear Friend,
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    Edited by: 1002815 on May 6, 2013 7:59 AM

    Hi Anuj & all,
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    Edited by: 1002815 on May 7, 2013 10:02 AM

  • How to hide addnl data tab from CVO1N Transction

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    Additonal tab control with the assignment of class type and class in the document type. Removing class type and class will eliminate this additional data tab. In this case if any additional data is required then you will have to manually assigne class type and class within document each time
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  • Re: Excise invoice for Other Movements (T-code-J1IV)

    Hi,
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    Ramesh.

    check table entries for JEXC in table TNAPR.
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    Prabhu

  • Error in J1IV transaction

    Hi,
    We are doing the transaction J1IV after giving the document no and year all details are are coming
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    can anyone plz tell me how I can solve this.
    Regards,
    SP Shukla.

    hi
    Hi,
    The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incompleted customizing.
    Please have a look at note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.
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    Please also check the following notes:
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    -> 113512 VF051 "Doc. & saved (error in accnt determination)
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    -> 388599 Account missing for rebate conditions in item cancellation
    -> 388599 Account missing for rebate conditions in item cancellation
    check following thread for ETT entries and check what u have defined
    Error while releasing to accounting
    No account is specified in item 0000001003
    regards
    kunal
    Edited by: kunal ingale on Nov 5, 2008 6:04 AM

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