on 10-21-2009 11:49 AM
Dear All
Excise invoice is generated automatically when we create billing document , due to some reason we cancel billing doc both accounting as well as excise doc gets cancelled .
Again when we create billing document, only accounting document is generated but excise doc is not generated . Can anyone tell the reason why the excise invoice is not generated. Is it customizing error.
Regards
Sandeep Bhowmick
Answered
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Its happening because,
Case 1: you might have cancelled billing document first & then cancelled Excise invoice. if you do so, again when you create billing with ref to same delivery document , though configuration is made to create Auto EI after billing, system will not generate Excise Invoice.
Case 2: instead, you have to cancel excise Invoice first, then billing document. & now when you create billing , system will create Automatic Excise Invoice, once you save the billing document.
no need to reverse PGI.
It is tested with both cases, as said above.
try n revert.
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Probably, you would not have reversed the PGId document.
Though you would be generating excise invoice referencing the billing document, system will not allow to generate an excise invoice for the same delivery document. So try to reverse the delivery and redo the process.
I could not test this as right now I dont have access to SAP. You can test this in development or quality client before doing in production client.
thanks
G. Lakshmipathi
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