on 12-04-2008 4:41 AM
Hi All,
This is related to stock transfer from Depot to manufacturing plant.
I have done the replenishment delivery at Depot. Now my requirement is automatic excise invoice creation. For that i have done the required settings like excise and series group. I have checked the Creation EI option in exciser group also.
PO(ME21n) --> VL10B --> VL02N --> VF01 (JEX) --> Automatic excise invoice once save the billing.
Once i sqve the billing, it has to create excise invoice at Depot. It is not happining.
Please let me know if i have to do any more settings.
Regards
Lakshmikanth
Solved
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Hi
That is the only setting to create excise invoice automatically.
R u able to create manually with J1IIN ?
Kindly check the assignment that delevery type to Billing type.
img--logistic general -- Tax on goods movements -- India Bussiness transactionsOut going Escise Invoices--Assign Billing Types to Delivery Types.
if you are in to 4.6 c , go to J1IT , maintain the same.
Regards
Ramesh.
Edited by: Ramesh on Dec 4, 2008 3:49 PM
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Dear Lakki,
Please check, whether for Defined Excise Group:
Path: SPRO --> IMG --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Group
Select your Excise Group and Mark the Boxes: Create EI, and Box: Depot EIs.
Have you maintained relevant setings, like:
--> Had you checked the Box: Excise Inv during Billing, under Tab: Outgoing Excise Invoice
--> Relevant checks for Depot Settings, under Tab: Depot Settings
Best Regards,
Amit
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