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.
G Lakshmipathi replied
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.