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Former Member
Feb 20, 2009 at 09:58 AM

invoice split problem

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hi

when i am spliting the invoices by making the billing relevance as "K" and then manually creatin g the invoices through selection list and entering the billing quantity.

now when i want to create excise invoice only for the first billing doc excise invoice has been generated for the rest of the invoices i am unable to create excsie invoice

i have created 1 sales order 1000 qty

1 delivery and 1000 qty

5 invoices of 200 qty

and in j1iin i have created a excise invoice for 200 qty

and for 800 qty

for the balances 4 invoices i am getting the error message as

Modvat utilization done already for 111075149 of Delivery 1900000190

Message no. 8I446

Diagnosis

Modvat utilization done already for mentioned billing document

Procedure

Check the billing document entered