Excise Invoice gets automatically posted in the background - How to prevent

[Former Member]

When we do billing through VF01, the excise invoice gets automatically generated in the background. We have checked the CIN settings for "Maintain automatic postings" They are not enabled. But still this is happening. Where to check. For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night. Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN. We do not need back groud posting.

Should we need to check customization settings anywhere ?

[Former Member]

Dear All

The note is 1508103 which has correction carried out in function J_1I4A_CREAT_SD_INVOICE.

AVS

[Former Member]

I have checked all the setting , they are same. This problem we are facing after the latest patch and kernal updation.

Regards

AVS

[former_member187989]

Please raise support ticket with sap in service market place with problem & support pack level applied.

[former_member188076]

Hi,

We face the same issue after Patch Update and resolved by using the OSS Note 1508103.

Regards,

Amitesh Anand

[Former Member]

hi,

yes, please check the patch updates & it might be the reason - technically

functionally please follow Lakshmipathi sir's path and re check once again.

regards,

balajia

[Former Member]

In your excise group setting, pls UNCHECK "Exc Inv during Billing" control.

Now, your problem should be solved.

[Former Member]

Dear All

We are also facing the same problem , but the note 150813 mention is not available,

Kindly guide

Regards

AVS

[Former Member]

hi,

yes, please check the patch updates & it might be the reason - technically

functionally please follow Lakshmipathi sir's path and re check once again.

regards,

balajia

[Former Member]

In the same path excise inv during billing should be unchecked.

Thanks

Shuktiz

[Former Member]

Dear Swamy,

Has your problem solved ?

Because we are also facing the same problem suddenly after patch updation. I have checked the configuration settings and no changes done.

Thanks & Regards

Sreekanth

[Former Member]

Dear Swamy,

Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.

We have sorted out problem with this note.

Thanks to all for responding.

Thanks & Regards

Sreekanth

[Lakshmipathi]

Go to IMG Logistics-General => Tax on Goods Movements => India => Basic Settings => Maintain Excise Groups.

Here untick the box under the tab "Create EI" and save.

Now check your process.

thanks

G. Lakshmipathi

[Former Member]

It is already unchecked. Still the excise invoice is getting generated automatically.