Excise invoice is genarated at the time of Billing

[Former Member]

Dear Experts,

We are getting Excise invoice is genarated at the time of Billing

Kindly help us to to correct his issue

we have un ticked the Create EI in Basic setting -> Maintain Excise Gourp

any where we have to check let us know

Regards

Sathish J

[Former Member · Accepted solution]

dear Sathish,

If you have done the settings as per other SDN members suggestion then it should work. If even after doing the changes ( I mean removed the "tick" exicse invoice during billing for excise group) still system is creating the excise invoice in the background then please refer the note 1508103. Other related note is 1557091.

Regards

Murali

[Former Member]

hi,

THis is a bug in SAP for J1iin - it creates automatically in background whether you have activated it or not, so kindly apply the note

1508103

regard,

Sudhir

[Former Member]

Dear Sathish Jashwanth

You check in respective excise group where you might have activated the Excise invoice during billing" field .If so please remove and try.

Please revert

Thanks&Regards

Raghu.k

[Former Member]

Hi Sathish ,

In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.

Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.

Check and revert

Regards

Ram

[Former Member]

HI,

Check whether automatic excise invoice creation is activated.you can find Tick mark for the field "Excise invoice during billing" in excise group detailed screen.so de-check it. and try.you can find excise group in CIN path.SPRO>Logistic-General>Tax on goods movement>India>Basic settings>Maintaine Excise group.

Thank you.