I am facing a strange issue when creation of excise invoice
At present Excise invoice is automatically created at the time of saving commercial invoice ,
Replicating example: For 1000 deliveries system creating 1000 commercial invoices and 600 excise invoices only in VF04 transaction, after that we are canceling all the commercial invoices(400) for whom excise invoice is not generated and again we do the VF04 transaction the system allows us to create excise and commercial invoice.
We have checked the system at that time there is no update terminations and no background jobs are failed.
if anyone faced the same problem , kindly let me know the solution at the earliest.