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Excise invoice issue

Former Member
0 Kudos

Dear All,

When we create the excise invoice we are entering series group and excise group manually,Where is the control to get these values automatically at the time of J1IIN creation.

1 ACCEPTED SOLUTION

brinda_r
Active Contributor
0 Kudos

Hi,

In the below SPRO path-

SPRO > Logistics general > Tax on goods movement > India > Business transactions > Outgoing excise invoice > Maintain default excise and series group.

You can maintain the default setting here for sales area.

Regards,
Brinda

4 REPLIES 4

brinda_r
Active Contributor
0 Kudos

Hi,

In the below SPRO path-

SPRO > Logistics general > Tax on goods movement > India > Business transactions > Outgoing excise invoice > Maintain default excise and series group.

You can maintain the default setting here for sales area.

Regards,
Brinda

Former Member
0 Kudos

Thank you for reply.

Former Member
0 Kudos

I have made maintain default excise group and series group ,Still it is not picking here we are entering manually .

brinda_r
Active Contributor
0 Kudos

Hi,


It should pick if it is maintained.

Regards,
Brinda