We are using Auto Excise invoice functionality. Now we have required to create the Excise invoice in previous year. For that purpose we have create delivery & billing in Previous year (31.03.2012) but while create excise invoice system taken the current year Excise Invoice series number. Please help
Not sure how auto excise invoice generation would behave for old dated billing document. Check whether FI period is open for March. I feel, you have to key in manaully the Posting Date in J1IIN, in such cases.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.