SAP CIN : How to DEFINE REFERENCE DOCUMENT PER TRANSACTION IN INCOMING EXCISE INVOICE BUSINESS TRANSACTIONS

Here in this Chapter we will learn how to  specify for each combination of transaction and processing mode which reference document we want the users to be able to use.

STEP 1: Following is the path For to DEFINE REFERENCE DOCUMENT PER TRANSACTION

• IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICE > DEFINE REFERENCE DOCUMENT PER TRANSACTION
• Transaction code : SPRO

STEP 2 : Click on execute button to DEFINE REFERENCE DOCUMENT PER TRANSACTION

STEP 3 :   Following type Window will Open

we we can see for the T-code: J1IEX , Processing Mode : Capture Exicse Invoice ; the reference dovument is Purchase Order.

So whenever the user uses J1IEX we can capture the Exicse Invoice with P.O as reference document.

If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.

STEP 4 :  Click on Save Button to store Configured data

SHARE

About Admin