on 06-29-2010 7:08 AM
Dear Gurus,
We are sending material to Depot against performa invoice. The excise invoice we are creating manually through J1iin by maintaining Excise Group and series.
Please guide how can we make it as defult creation of Excise invoice alongwith performa invoice.
Regards,
Vs
Hi
Maintain Excise Groups - In this IMG activity
tick the indicator 'Create EI'
To automatically create Excise invoice during Sales cycle at the time of billing
Regards
baalakrushnan.da
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Hi,
As Bala told select the check box Excise invoice during billing in Excice group definition and Maintain Default excise group and series group in Business transaction > outgoing Ex Inv. Here you have to maintin the combination.
regards
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