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Message 140080010-27

Former Member
0 Kudos

Dear Experts,

i can't post outgoing excise invoice from delivery,

there is an error message: Cannot create Excise Invoice based on this document

[Message 140080010-27]

did u help for this error?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear all

i got solutions

this is error bcos when i create sales order, item was not check for excisable

during postiong delivery, delivery people checked for excisable item

due to this i can not create excisable postiong

soln:

return old delivery &

re-enter delivery (do not take any track of old document like duplicate) & get excise posting

thx

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

Please check the Note No. [1054130|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1054130], if the same relates to the issue reported by you.

Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hi

that material is a exciseable material?

you are select excise tax codes?

you are set GL accounts for excise ?

regards