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Stop automatic creation of excise invoice during billing


How to stop automatic creation of excise invoice during billing. I have done following changes but system still creating excise at the time of billing.

1. Removed indiactor from Excise invoice during billing in excise group

2. In business transaction for outgoing invoice maintained default excise groups and series group

3. Maintained all account determination for excise and cenvat.

Thanks & Regards,




Check this note

1508103 - Wrong Outgoing Excise Invoice generation while billing- VF01



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