Excise Invoice created twice for same billing document.

[Former Member]

Hi All

Excise Invoice ( J1IIN ) has been created twice for same billing document in 1 or 2 cases.

How is this possible,if possible what is the config to restrict the same.

Thanks in advance

Samson

[Former Member]

As already said, Not possible. Additionally please check J1IIEXCP as well, in order to find any billing cancelled and excise open.

Thanks

Shuktiz

[Former Member]

If the EI is cancelled , then for the same billing another EI can be created.

Thanks

Samson

[Lakshmipathi]

Just to reconfirm your conclusion is wrong if standard settings are in place.

thanks

G. Lakshmipathi

[Lakshmipathi]

In normal circumstances, this is not possible as already expressed. However, in order to reconfirm at your end, execute J1I7 where there would be two excise invoice numbers for the same delivery and billing document references.

thanks

G. Lakshmipathi

[reazuddin_md]

I dont think its possible to EI twice wrt: single billing document.

EI created wrt: Invoice which is created wrt: Delivery document. Then there will be only one material document with movement type 601. Through which qty will get updated in Rg1 register.

This document once utilized, cant used again.

re-check billing document, which billing document you are using & their settings in IMG.

Regards,

Reazuddin MD