repeating excise Invoice for creadit memo

[Former Member]

    Dear all,

I have activated in My Excise group as Excise invoice during the billing...

I have created Domestci invoice - 90000032 and Excise invoice - 10002

System generating Message : Excise invoice created for Billing documen type : 90000032

When iam doing Credit memo w.r.to Domestic invoice(90000032) again system generating one more Excise invoice - 10003 for Domestci Invoice

System generating Message : Excise invoice created for Billing documen type : 90000032

As useval iam getting Credit note also.

Domestci invoice 90000032 = Excise Invoices 10002 & 10003

I need to avoid the repeating the Excise invoice. Kindly do need ful.

THanks & Regards,

[Former Member · Accepted solution]

Dear Venky

Quite Strange, I believe you have different Billing type for 90000032 (Normal Invoice) and different for your credit memo billing type.

Please check:

SPRO>>Logistics - General>>Tax on Goods Movements>>Business Transactions>>Outgoing Excise Invoices>>Assign Billing Types to Delivery Types.

Here you should have only regular delivery type and normal Billing type. Not your credit memo type with any delivery type.

Secondly

You can achieve the same with

BADI: SD_CIN_LV60AU02 with CIN_SD_CIN_LV60AU02

Call Method : EXCISE_INVOICE_CREATE.

with the help of ABAPER, write the logic if tcode is  VF01  and billing type is Credit Memo, STOP J1IIN.

**First will give you solution

Thanking you!

Ashish Mishra

[Former Member]

Dear Venky

Please check SAP Note: 1508103 , it might add some value to this discussion.

Thanking you!

Ashish Mishra

[Former Member]

Many thanks Ashish,

I am going through your note.... If you can find any solution kindly let me know .

Thanks again.

[Former Member]

Dear Venky

Thanks for your reply, I have done the same thing below, which I have discussed with you and its working fine for me.

SPRO>>Logistics - General>>Tax on Goods Movements>>Business Transactions>>Outgoing Excise Invoices>>Assign Billing Types to Delivery Types.
Here you should have only regular delivery type and normal Billing type. Not your credit memo type with any delivery type.

Here you don't need to assign your credit memo type and return delivery type ( RE and LR, **if you have used these two standard billing type and delivery type. Else remove what you used).

This will resolve your issue.

Thanking you!

Ashish Mishra

[Former Member]

Dear Ashish,

I have not assigned any Return delivery in Delivery billing assignment.

It looks like some programme corrections. we are looking into it.

Many thanks for your support on this.

Thanks & Regards,

[Former Member]

Dear Ashish,

I would like to give the solution which we got ,

we have applied the OSS NOTE: 0001276778  -  Excise invoice is created in background for Credit memo

Also i would like to appreciate your replies in this.

Many thanks,