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Former Member

Auto creation of Excise Inv for material sent to Depot

Dear Gurus,

We are sending material to Depot against performa invoice. The excise invoice we are creating manually through J1iin by maintaining Excise Group and series.

Please guide how can we make it as defult creation of Excise invoice alongwith performa invoice.

Regards,

Vs

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2 Answers

  • Best Answer
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    Former Member
    Jun 29, 2010 at 06:30 AM

    Hi

    Maintain Excise Groups - In this IMG activity

    tick the indicator 'Create EI'

    To automatically create Excise invoice during Sales cycle at the time of billing

    Regards

    baalakrushnan.da

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  • Jun 29, 2010 at 07:09 AM

    Hi,

    As Bala told select the check box Excise invoice during billing in Excice group definition and Maintain Default excise group and series group in Business transaction > outgoing Ex Inv. Here you have to maintin the combination.

    regards

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