What is excise document number in SAP FI - Financial Accounting?

SAP Term: excise document number

• Component: FI

• Component Name: Financial Accounting

• Description: An identification number printed on an excise document and used by the excise authorities to identify the document.

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• Key Concepts: 
  Excise document number is a unique number assigned to an excise invoice or other document in SAP Financial Accounting (FI). It is used to identify the document and track its progress through the system. The excise document number is also used to link the document to other documents, such as sales orders, delivery notes, and payment documents.
  
  How to use it: 
  In SAP FI, the excise document number is generated automatically when an excise invoice is created. The excise document number can be found on the invoice itself, as well as in the system. It can be used to search for the invoice in the system, as well as to link it to other documents.
  
  Tips & Tricks: 
  When creating an excise invoice in SAP FI, it is important to ensure that the excise document number is entered correctly. This will ensure that the invoice can be tracked and linked correctly.
  
  Related Information: 
  The excise document number is part of a larger system of tracking documents in SAP FI. Other documents, such as sales orders, delivery notes, and payment documents, can also be tracked using their respective numbers.