Error Message while creating A/P Invoice

[former_member682293]

hi experts,

I try to create AP invoice but system shows following error cannot create standalone AP/AR invoice with excisable item. please explain me the reason to understand.

[Former Member · Accepted solution]

Hi Rathnakumari,

Check the below link

http://scn.sap.com/thread/1223717

Regards

Ajith

[former_member682293 · Accepted solution]

hi sir

I have given tax parameter 100% in non duductible, why should i create excise invoice?

[Former Member · Accepted solution]

Hi Ratna Kumari,

When ever you create Delivery for Excise able Item System Pop Up That You need to Create Excise able Invoice for this Delivery.

If you will not Create Excise able Invoice then You will not be able to create Invoice.

If Item is Excise able then you have to Create Excise able Invoice other wise you will not be able to create Invoice.

If you have included Tax with 100% Non Deductible then also you have to create Excise Invoice for every Delivery of Excise able Item for Creating Invoice.

This is Standard System Behavior. You to Create Excise able Invoice for Creation Invoice.

Hope this help

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Regards::::

Atul Chakraborty

[kothandaraman_nagarajan]

Hi,

Check this thread http://scn.sap.com/thread/2128160

Thanks & Regards,

Nagarajan

[Former Member]

Dear Rathna,

It is Central Excise Rule to generate an Excise Invoice to hit CENVAT Credit(A/P)/Cenvat Payble(A/R) a/c in pursuit of Excise law.

An excise invoice has to be done before Excise-able Item Billing in both cases Purchase and Sales.

The same scenario is configured in Stand red SAP as required by Excise Rules.

http://www.cbec.gov.in/excise/cx-no2-rules.htm