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Former Member

India Excise Invoice Type determination

Hi Gurus,

I want to know, when we do the billing, the excise invoice will be posted.

And when I use j1iin to see the invoice type, excise invoice type will show.

1) But I want to know, the excise invoice type is determined by what?

2) Is it related with customer country or not?

3) the configuration is done in the "maintain default excise groups and series groups", but some time the excise invoice type is different from the configuration, do you know why?

Many thanks!


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