on 10-30-2009 6:03 AM
Dear Gurus,
I am facing a strange issue when creation of excise invoice
At present Excise invoice is automatically created at the time of saving commercial invoice ,
Replicating example: For 1000 deliveries system creating 1000 commercial invoices and 600 excise invoices only in VF04 transaction, after that we are canceling all the commercial invoices(400) for whom excise invoice is not generated and again we do the VF04 transaction the system allows us to create excise and commercial invoice.
We have checked the system at that time there is no update terminations and no background jobs are failed.
if anyone faced the same problem , kindly let me know the solution at the earliest.
Best Regards,
kishore.
Colsed
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Hi
Using the Individual billing document push button in the VF04 transaction where for each delivery single invoice of commerical and single excise invoice is created for that commercial invoice
The problem may be due to updation in the server we are also facing the same issue
some time the excise invoice creation is missed out because of time delay
we need to keep on checking the transaction flow to see for all commercial invoice excise invoice is created or not using an
customized Zprogram like ZSDFLOW which shows the order,delivery,biling, commerical and excise invoice in a single line
Take the help of abapers
Thanks and Regards
Rajesh
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