excise invoice error

[Former Member]

hi all,

in our sales cycle. the delivery,invoice and excise invoice are generated.but again the same excise invoice is generating for the all the delevery items. which is causing the problem. please let me know what might cause the same? thanks.

[reazuddin_md · Accepted solution]

Excise Invoice is already generated wrt: Invoice ( which is created wrt: Delivery) , there is no possibility of creating one more excise invoice with the same number OR with reference to same invocie. If the excise invoice is cancelled, then you can create another excise invoice wrt: Invoice , but different number will get generated.

I hope you are creating Excise invoice using J1IIN. ( not through any Excise adjustment transactions).

but again the same excise invoice is generating for the all the delevery items. - Elaborate this statement.

Regards,

Reazuddin MD

[Former Member]

hi,

please confirm this are you creating excise invoice with reference to delivery or sales order.

because if once taken a delviery refereence and create excise invoice then system will not allow the same to do again.

regars,

balajia