excise invoice

[Former Member]

when iam creating excise invoice for factory sales the error will come like" customization for document type f2 missing in tablebilling type refrence

[Former Member · Accepted solution]

Check this thread

Also check if you have maintained F2 billing type at

SPRO -> Logistics-Genral -> Tax on goods movement -> India -> Business Transaction -> Outgoing Excise Invoice -> Assigning Billing type to delivery types

Or maintain F2 and its corresponding delivery type in the table J_1IEXCREF using SE16 or SM30 or SM31 transaction.