Excise Invoice Cancellation for No-Utilisation Series

[Former Member]

Hi,

We are using Excise Series ( Configured with the Check for No-Utilisation). As per configuration, No Accounting document is being generated for Excise Invoice created using this Excise Series. But when we cancel these Excise Invoices, Accounting Document is being generated. Even It asks to determine G/L accounts too.

There is no customization done for Account Determination while cancelling the Invoice. pl help me to resolve this issue.

Thanks.

Prateek Mishra

[Former Member]

Hi

Creation of Excise invoice will use the excise transaction type DLFC and cancellation of excise invoice will use the excise transaction type CEIV. You would have made configuration for DLFC but not for CEIV for not creation of accounting document. Please check and update in the similar way for excise transaction type CEIV.

Regards,

Lakshmanan Krishnan