Excise Invoice

Hi all,

I have one scenario in which two materials of same division are there. One is excisable and another one is non excisable. for non excisable material i maintain zero value in condition record in VK11 and i am able to create the order. The query is in my system we have done the settings like at the time of invoice creation we are able to generate the excise invoice too. but now i dont want the excise invoice to be generated for non excisable material. can we do any settings for this?

Thanks & regards

Ashwini