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how to creat and post multiple excise invoice.

Dear all,

we are having excise invoice and commercial invoice creation at single step but we want it to do separately

what are the steps required for it.

The second one is we want to create multiple excise invoice at one time.

so is it possible ???




Hi Subu sd,

go to logistics general>tax on goods movement>india>basic settings>Maintain Excise groups>select your excise group>click on show detail>remove the tick mark from "Excise Inv during Billing"

this particular tick mark enables your excise invoice creation siumultaneously while you create commercial invoice, once u remove this and save it, system shall not create excise incoice simultaneously while you save a commercial invoice.For bulk creation of excise invoice you can use J1I3 t.code.



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