Auto creation of Excise Inv for material sent to Depot
We are sending material to Depot against performa invoice. The excise invoice we are creating manually through J1iin by maintaining Excise Group and series.
Please guide how can we make it as defult creation of Excise invoice alongwith performa invoice.
Maintain Excise Groups - In this IMG activity
tick the indicator 'Create EI'
To automatically create Excise invoice during Sales cycle at the time of billing