cancel
Showing results for 
Search instead for 
Did you mean: 

Excise Document generated for Export Invoices

Former Member
0 Kudos

Is there any user exit / any setting to control in generating the accounting entries when an excise document is generated

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Sahana

In your pricing procedure, mark those excise conditions as [statistical] This will prevent the value flowing to accounting document.

thanks

G. Lakshmipathi

Former Member
0 Kudos

You are correct. In Billing document excise entries are not flowing.But in excise document entries are flowing. Now to prevent this we are using the calculate tax option in j1iin. But the user forgets this to use this tab. Hence to avoid this if there are any user exit, then will help to solve this issue.

Answers (0)