Excise Invoice automatically created during STO Billing

[Former Member]

Hi all,

During creating of billing documents in VF01 for STO invoice, the excise invoice is also created simultaneously without manual creation. Normally excise invoice are created seperately by

giving the billing document reference no.through J1IIN. Suddenly, the excise invoice has also

been created in VF01 itself. Can anybody explain what may be the reason and how to restore

to manual transaction process of creating excise invoice.

Thanks & Regards,

Sadashivan

[Former Member · Accepted solution]

Hi,

Check the Excise Group settings which you are using for your STO transaction .

SPRO -- Log gen--Tax on goods movement - India Basic settings --Maintain Excise Groups

Here for your Excise group check whether You have selected Excise inv during billing for Outgoing excise invoice.

If there then system will create automatically Excise invoice during Billing document creation,

rgds

GSC

[Former Member]

Closed