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Excise Invoice

Dear All,

Excise invoice is automatically being generated once i save billing document, i had even un-checked "Excise Invoice during Billing" option in Excise Group but excise invoice gets created automatically, i tried by removing settings in "maintain default excise group and series group".

Please let me know how can this be solved, my scenario need manual creation of Excise Invoice

Regards,

Rais Ahmed

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1 Answer

  • Jun 26, 2011 at 01:57 PM

    Implement Note 1508103 - Wrong Outgoing Excise Invoice generation while billing- VF01

    thanks

    G. Lakshmipathi

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