Automatic Excise Invoice Creation

[Former Member]

Dear All,

I done the necessary below customization to create a excise invoice automatically during commercial invoice creation.

1. Marked "Excise Invoice during Billing" in Excise Groups.

2.Maintained default Excise groups & Series Groups also.

But the excise Invoice is not getting generated automatically. Any other settings needs to be done to enable this.

Rgds,

Senni.B

[Former Member]

Hi Senni,

The issue you have mentioned and the error messages means account determination is not done automatically for the particualr excsie g/l accounts

the above issue seems to be the reason for no automatic invocie generation

check the for the cost assignment to the relevant excise accounts from your FICO consultant and get the assignmnet corrected, then excise invoice would be created automatically as per your earlier settings

Thanks

Akasha

[Lakshmipathi]

Dear Senni

Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Excise Groups.

There select your excise group and check the box "Create EI".

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I already done these settings. When I raise through J1IIN transaction, I am getting one information that"Do not assign any objects in cost accounting to account 160200". If I give enter two times, the excise invoice is getting saved. Will this information affect our "Automatic Excise Invoice Creation".

Rgds,

Senni.B