on 03-28-2011 8:49 AM
Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
Thanks
Trupti
Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
So cycle will be Supplementary Sales Order->VF01 with ref. to SO->J1IIN -Excise invoice creation.
Thanks to all.
Trupti.
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Hi dear,
Just Add your billing type in J_1IEXCREF.
remember dont add your delivery type.
You may create the Excise invoice.
This is tested and we are using it now.
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Please search the forum before posting. Excise Invoice can be created ONLY if it is delivery related billing. For the process what you had indicated, is not possible to generate. You have to pass a JV via J1IH
thanks
G. Lakshmipathi
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