on 11-27-2008 12:48 PM
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?
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
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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
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Hi
that material is a exciseable material?
you are select excise tax codes?
you are set GL accounts for excise ?
regards
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