on 04-21-2008 12:41 PM
Hi,
The Excise Invocie is getting posted automatically as soon as the billing Document is created.
Can u pls. let me know the process to swicth this off.
Regards
Sriram.S.
Dear Sriram
Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Excise Grops. Select the required excise group and plant and on the right side, there is a tab "Creater EI". Untick this so that, excise invoice will not be generated automatically.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.