Multiple Excise invoice against single outbound delivery

[Former Member]

Dear Experts,

I have created single sales Order, Single OBD, Two billing documents against singel OBD and successfully created excise invoice against first billing document. while created excise invoice against second billing document system issues following eror message.

Modvat utilization done already for 22730123 of Delivery 9630331

Message no. 8I446

Diagnosis

Modvat utilization done already for mentioned billing document

Procedure

Check the billing document entered.

Please help.

Thanks,

V.K.Malagi.

[Former Member]

hi

check your excise related setting whether allowed for multiple excise document for a multiple billing document.

check the already created excise document for the value. if its fully matched. you have to reverse and you have to enter the correct amount and re-create for the two billing documents