on 07-06-2012 2:28 PM
Charu,
First you check the billing document for which you are trying to create an excise invoice should be consisting of all the excise conditions populated in it and posted properly to FI.
Then try to create excise invoice.
Thanks
Venkat Cheedalla
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Dear Charu,
check whether the pricing condition is given in your Invoice or not , you can even check through VFX3 if there is accounting error in the billing documents for Excise condition type.
Regards
Mansur Ali Khan.
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Hello
Please can someone help me with the above mentioned query?
Thanks
Charu
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