Excise invoice and inter org transactions link

Hi,

We are using the inter organization transfer option to transfer the materials between OPM organizations.

The transferred items all are applicable for excise duty and we also generate the excise invoice number and excise amount is

updated in the PLA register which are define in the organization configuration.

We are unable to link the Excise invoice number and the corresponding inter org transfer entry.

Any body have idea about this kindly share your views it will be helpful to us.

Regards,

Shiva.