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Excise Accounting Document not generated

Dear All,

I have generated 5 domestic Excise invoices on single day, in one case Excise accounting document not generated. Kindly help, how I can generate the excise accounting document.

Regards

Vikas

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1 Answer

  • Nov 03, 2016 at 03:13 PM

    More details are required for this like

    • in which tax procedure your client are into
    • is the material same in all the cases or different
    • the condition type for excise is not set to statistical for the document type EX
    • ensure the relevant settings are there in OBA7
    • what type of utilization that excise invoice have? LoU, Rebate or No Bond?
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