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Former Member
Oct 30, 2009 at 10:08 AM

Auto excise invoice creation


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 ?