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Error

Former Member
0 Kudos

Hi

When i am trying to save AR/Invoice it it giving error " Cannot create stand alone AP/Ar invoice , AP/AR credit memo with excisable items

.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

msundararaja_perumal
Active Contributor
0 Kudos

Hi,

Check whether you have any stored procedure validation in the sp_transaction notification,excise check box in the row level

Answers (2)

Answers (2)

Former Member
0 Kudos

Closed. Thanks

former_member583013
Active Contributor
0 Kudos

Are you creating this document without copying it from a base document such as a Delivery or GRPO? The erro points to that.

Suda

Former Member
0 Kudos

Hi

No i am copying it from Sales Order

Thanks

Former Member
0 Kudos

Hi!

You have to book Delivery Document First based on the SO, as your Item/Whs is Excisable Delivery Doc and Outgoing Excise Invoice is must.