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Excise Invoice getting posted automatically


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.




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.


G. Lakshmipathi

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