Automatic creation of excise invoice

[Former Member]

Hi friends,

can u pl let me know the settings required for automatic creation of excise invoice(SD)

Thanks

Ivy

[Former Member · Accepted solution]

hi,

maintain following settings

1. Maintain indiactor for excise invoice during billing in excise group

2. In business transaction for outgoing invoice maintain default excise groups and series group

3. maintain all the account determination for excise and cenvat

4. maintain utilisation determination

all the configuration has to be done in logistics general in img

Hemant

[Former Member]

to go logistic general ---tax on goods movement -- india---maintain excise groups -

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in that select ur excise group and plant and in in outgoing exe invoice flag the excise inv buring billing

automaticall system creates the excise billing

reward points if ur questio