Invoice

[Former Member]

HI,

I have already configure CIN, While i am creating invoice in VF01 at that time automatic creating excise invoice,but it is not required for us,because some materials are trading goods,for that material we have another pricing procedure.So kindly guide me where is the setting ?

Regards,

Sonu

[former_member204407 · Accepted solution]

Hi Sonu,

Go to Logistics General> Tax on Goods Movements>India>Basic settings> Maintain Excise Groups Under out going excise Invoice flag the remove check mark for Excise Invoice during Billing

Regards,

Krishna.

[Former Member · Accepted solution]

Hi krishna,

this is for another division & another pricing procedure.But while am creating invoice at that time the excise invoice is generated automatically. But in development it is checked but not generating automatic,only in production it happens.

[former_member204407 · Accepted solution]

Hi

check this link further assistance

Regards,

Krishna.

Edited by: kris_hna on Jul 13, 2011 1:51 PM

Edited by: kris_hna on Jul 13, 2011 1:53 PM

[Former Member · Accepted solution]

Hi Krishna,

Logistics General> Tax on Goods Movements>India>Basic settings> Maintain Excise Groups Under out going excise Invoice flag the check mark for Excise Invoice during Billing in development client,but it works properly,Why not in production?

Please help me ...............

Regards,

SONU