RG Register number while posting excise invoice

[Former Member]

Hi All,

When i post an GRPO for an excisable item it ask for creation of outgoing Excise invoice when clik Ok there is no excise invoice is created when i try to post invoice in the outgoing excise invoice copy from the GROP it tells RG register number is not defined in the location but in location i have given EC Register no.

Am i correct If not pls help me

Regards

Gopal

[preety_goel · Accepted solution]

Dear Sir,

You have to create Incoming excise invoice based on GRPO. Still if you find the error, please upgrade to latest patch to see if the issue persists and to get the benefits of new enhancements.

Please see the documentation on India localization on the following link as well:

https://websmp106.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000529280&_SCENARIO=011...;

Regards

Preety Goel

SAP Business One Forums Team

[Former Member]

Hi Gopal,

If you doing a transaction of AP / AP Invoice -

The flow in SAP Business One for items which are excisable is as follows.

GRPO ---> Incoming Excise Invoice -

---

> AP Invoice

Delivery ---> Outgoing Excise Invoice -

---

> AR Invoice

Actually whenever you make a delivery or GRPO for a excisable item and then go to Outgoing or Incoming excise invoice, the copy from option allows you to copy the document and create the excise invoice. Only after that the system allows you to create the corresponding AR or AP.

Hope this will help you.

Regards,

Abhishek

Edited by: Abhishek A on Nov 16, 2008 10:10 AM