Auto Excise Invoice issue

Former Member — Mon, 28 Dec 2015 05:39:53 GMT

D Friends,

I'm struck in the following issue:

There is one Co.Code--> it has one plant--> it has got one Excise Gr.
In this plant there are few scenarios like:

Export
Domestic Sales
Inter-plant STO
Inter Co. STO
Scrap Sales

All the above scenarios have either different Sales Area or different Series Gr.

We want automatic creation of Excise Invoice ONLY for Inter-plant STO scenario. I've checked the option of "Excise Inv during Billing" in the Outgoing Excise Invoice section. So I've maintained "Default Excise Gr and Series Gr" for Inter-plant scenario. It is creating automatic excise inv. But the problem is that system is creating automatic excise invoice for other scenarios also. If I remove "Default Excise Gr and Series Gr" for other sceanrios then system gives err during VF01; "Maintain customizing for excise and series gr". I think I've explained my problem well.

So how to achieve that within same Excise gr how to control that automatic excise invoice should be created only for one scenario?

Thank you.

Re: Auto Excise Invoice issue

former_member192897 — Mon, 28 Dec 2015 09:53:40 GMT

You better write an enhancement for Intra Company STO SD route for automatic Excise invoice because the Excise inv. during billing option is given at Excise group level.

Alternately, you can check with Abaper if you can influence the Automatic Excise invoice during billing" with the help of abap code.

topic Auto Excise Invoice issue in Application Development and Automation Discussions

Auto Excise Invoice issue

Re: Auto Excise Invoice issue