Dear Gurus,
Request you to plz confirm that is there any settings in IMG available to enable/disable the a/c document generation for export's excise invoice.
On clicking the Accounting push button in excise inv, I got a message " A/c document does not exist for this excise Invoice."
Thanks in Advance !
Niketan
Hi Niketan,
It is observed normally that accounting document is not required for Export document with respect to Excise Invoice.Incase you require an accounting document:
1. Do not mark the excise condition type as statistical in the pricing procedure.
2. Maintain account key for Excise condition type in the pricing procedure.
Hope this helps you.
Regards,
Rajesh Banka
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