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excise invoice

Former Member
0 Kudos

Hi all,

We are using Customer Service module, I have proble regarding invoice.

We create service order against equipment, which includes number of components for issue, say a,b,c,d

We issued the material against service order by tcode : MB11, by which a material doscument is create, with mat. Document we create excise invoice through J1IS,

But now we are getting two different excise invoice w r t material list. A & b in another invoice and c,d in another invoice.

Can anybody please explain what is the problem why system creates two invoices ?

And how to resolve this issue ?

Accepted Solutions (1)

Accepted Solutions (1)

rani_ap
Active Participant
0 Kudos

Might be due to line item Restricted for excise invoice

Anil

Answers (1)

Answers (1)

Former Member
0 Kudos

thnkas to all