We are using CIN , during the excise invoice creation, the posting of the excise invoice is not happening. We are using No Bond option for the exports. the billing document is created the excise also will be created. I checked the pricing procedure in billing. the conditons are not statisticall.
When i create the excise invoice manually , the accounting document is generated and the excise invoice is posted. But when do it automatically its not generated.
I have search ed the forum and made all those changes..but no luck.
Please let me know, wat am i missing.
Thanks in advance.