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Jan 30, 2008 at 06:08 AM

Export type determination for excise invoice

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We are using the Automatic Excise Invoice while doing the billing document. But while cancelling the excise invoice system is giving the error "Utilization already done for this invoice". This error is not coming while creating the excise invoice manually from the J1IIN tcode. I can able to cancel the excise invoice if it is created manually.

This is for the Export Scenario.

For this issue what I have to do and I have tried all the permutation and combination with different series groups for the export and domestic. But still I could not able to solve this issue.

I request you to please do the needful

Please advice.

Regards,

B. Rajesh,