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Former Member

Automatic Excise Invoice Print

Dear All,

I executed the normal sales process as mentioned below.

Sales order - 4000040010

Delivery - 5000000096

Commercial Invoice u2013 6000000073

Excise Invoice u2013 3000063

I enabled automatic invoice printing, but the printout comes without values. If I take the printout for the same invoice number from VF03 separately, the values come perfectly.

As per my ABAP programmer, printing program gets executed after immediate creation of Commercial invoice. After this activity only, excise invoice gets generated in the backend. So system is not bringing any values from the excise tables.

Is there any solution to execute the printing program after creation of Excise Invoice, if Automatic excise invoice creation is enabled against Excise Register in CIN?



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1 Answer

  • Jan 07, 2009 at 06:43 AM

    Dear Senni

    Is automatic generation of excise invoice is set in IMG ??

    If not, go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups. Here select your excise group and tick the box "Create EI"


    G. Lakshmipathi

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    • Former Member Former Member


      How did you handle this automatic printing of excise invoice, I dont see any soution in the thread but I see the question has been answered. I am having similar issue and was wondering what your solution was.