on 10-30-2009 10:08 AM
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 ?
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
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Dear Friend
Go go Series Group and uncheck the IMMEDIATE UTILSATION then u try it will work.
Regards
Arun
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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
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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.
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