I try to create AP invoice but system shows following error cannot create standalone AP/AR invoice with excisable item. please explain me the reason to understand.
When ever you create Delivery for Excise able Item System Pop Up That You need to Create Excise able Invoice for this Delivery.
If you will not Create Excise able Invoice then You will not be able to create Invoice.
If Item is Excise able then you have to Create Excise able Invoice other wise you will not be able to create Invoice.
If you have included Tax with 100% Non Deductible then also you have to create Excise Invoice for every Delivery of Excise able Item for Creating Invoice.
This is Standard System Behavior. You to Create Excise able Invoice for Creation Invoice.
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