Excise invoice problem

[Former Member]

Hi friends,

i got a unique problem i.e after creating delivery with reference to Sales Quotation, system does'nt allow to create

corresponding outgoing excise invoice even though the item is excisable the error message is shown as follows

"Cannot create Excise Invoice based on this document"

Plz suggest me as early as possible

[former_member187989]

hi rajesh,

Problem is you created sales quotation rows

items not excisable,there after you updated

the item masters with excisable tick mark,material type and

chapter id.

when you do delivery based on sales quotation

it will copy only rows in it/not updated details from item master.

Check sales quotation rows you can see no excisable tick

mark in it(Add Excisable tick mark in form setting

both in table and row format and make it visible and active)

Jeyakanthan

[Former Member]

Thank u sir

i got solution to my problem

[former_member187989]

hi rajesh,

Pl check tax code in delivery document rows and also check excisable tick in delivery rows.

Jeyakanthan