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Auto excise invoice creation

Former Member
0 Kudos

Hi all

I have done following setting for auto excise invoice creation

A) Maintain excise group : Checked excise invoice during billing : Check box flaged

B)Define accout in account detrmination : If We create it manually perfectly working

C)business transaction : outgoing excise inovice : add one entry for sale area IN01/01/02 shipping point : INVE & Plant : PVVE ,excise group : EV & excise series ES & export colulm kept blank beacise this domestic sale area

But after creating billing document ( t_code :vf01 doc_typ: F2) excise invoice is not genrated automatically .

Reques you all to suggest why excise inovice is not created ?

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to IMG Logistics-General => Tax on Goods Movements => India => Basic Settings => Maintain Excise Groups.

Here select your excise group and execute. Drag your mouse to right side and tick the box "Create EI" and save.

Now retry the process.

thanks

G. Lakshmipathi

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Friend

Go go Series Group and uncheck the IMMEDIATE UTILSATION then u try it will work.

Regards

Arun

Former Member
0 Kudos

it is already unchecked .

Could you send the all setting in details (Step by step setting)

former_member188076
Active Contributor
0 Kudos

Hi

You will have to maintain Default Excise Group and Series Group in IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Maintain default Excise Group and Series Group.

Also Maintain the Assign Billing Type to delivery Type. IMG> LO General>Tax on Goods Movement> India>Business Transaction>Outgoing Excise Invoice>Assign Billing Type to delivery Type.

Maintain it and then try to create.

Regards

Amitesh Anand

Former Member
0 Kudos

I have maintained defalus excise group & excise series & als omaintain delivery type & billine type but still problem is not sloved .

Former Member
0 Kudos

With referance to your requirment SAP system provide flexibility to create EI in background by-

Go to Global setting-Excise Group in that check the excise invoice.

thanks.

Former Member
0 Kudos

I ma not getting global excise group setting path .Could you give the details path where I should check