Excise Invoice

[Former Member]

During invoice SAP as generated same Excise invoice number for two different materials?

Both Orders are different.

Both Delivery and Billing Doc are different.

Then How the system has generated same excise invoice for two different material?

Please help..

[od_manikandan]

Hai,

Please check, both documents excise series group may be different.

Regards,

Mani

[Former Member]

Hi,

For two different billing document, only single excise invoice is generated. How it is possible? How can I resolve it?

There should be two different excise invoice for two different billing document.

[Former Member]

SAP as generated two same Excise invoices number of different two billing document ?

Any one resolve this issue.

[Former Member]

Please check your copy controls.

[Lakshmipathi]

Not clear from your explanation.

Excise Invoice will be created referencing the billing document and this being the case, please let us know how many line items are there in the referred billing document. If one billing document contains two different material code, then excise invoice will also be generated accordingly; that is one excise invoice will have two line items.

thanks

G. Lakshmipathi

[Former Member]

Hi,

single line item in each billing document.But for both billing doc SAP generated automatically single excise invoice number.

Please help...