on 05-21-2011 12:50 PM
Hi,
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,
Hemu
HI
Check this note
1508103 - Wrong Outgoing Excise Invoice generation while billing- VF01
regards
Prashanth
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Thanks Prashant
Problem solved
Regards,
Hemant
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