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the excise invoice is generatiing with inconsistant effect.

Dear All,

in my client i m having the excise invoice generation with the billing document at single step.

but some there is ome in consistancy in this. some times when we do it in single process the excise invoice is not getting generated.

it means if we are processing 1000 docuemnts its not processing for 300 documents.and when we are going to do it mannualy then also it not showing in due list of excise invoice creation in J1IIN.

please suggest what may be the probable reason for this.

Thanks with Regards


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1 Answer

  • Best Answer
    Jul 13, 2009 at 08:50 AM


    In maintain default excise groups and series groups check with billing documents combination is it there are not of Sales org,, division,shipping point, plant, excise groups, series group.


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    • Hi,

      To determine the automatic excise invoice have to maintain the default excise groups and series group, even thou every combination is there ,for your non generated invoices. Please sit with abaper and debug in j1iin by giving the billing document number in create mode.