Excise w/r to delivery doc

[former_member657193]

I am creating excise invoice with ref to delivery doc and getting an error

for delivery No 8XXXXXXX02 no document type of JEX exist

plz guide as where i need to do the assingment

[former_member657193]

plz guide again

[Former Member]

Hi rishi,

why cant u create advoc document(JV) for this second invoice in tcode J1IH.

Regards,

kishore.

[former_member657193]

I am creating excise invoice with ref to delivery doc J1IIN (with ref to delivery)and getting an error

for delivery No 8XXXXXXX02 no document type of JEX exist

Here i want the excise invoice to be created directly w/r to delivery document. plz guide me whether it is possible to create excise invoce w/r to delivery doc , and how to maintian same in LOGISTIC general, Tax on goods movement there is no option.

Also when i partially bill the delivery and create two invoices, in that case when i am creating Excise invoice J1iin , then i am not able to create two excise invoices as the error is coming , Excise invoice already created for the Delivery.

As there are 2 invoices for the delivery i am not able to create excise invoice for the 2nd invoice.

plz guide me

thanx in advance

[Former Member]

hi rishi

its better to maintain link between delivery document type and billing type

path

img> logistic-general> tax on goods moment> india> business tranctions> changedelivery document to exice invoice document

LF-F2

Try this

[former_member204513]

Dear Rishi,

Go through this IMG path assign your delivery type to your JEX excise invoice type

IMG>Logistic general>Tax on goods movements->India->Business transactions>Outgoing Excise Invoices>Assign Billing types to Delivert types.

Now try

I hope this will help you,

Regards,

Murali.

[former_member657193]

dear murali,

i have check the entries are maintian accordingly.

i have again updated the query with more details, plz guide me