Customisation for F5 is not maintain in j_1iexcref  table

Dear Friends,
In our business process some invoices are not relevant for Excise like F5 or Scrap Sales etc.
After creation of Invoice we go for Batch Utilization in J1i3
By this we create 1000 to 1500 excise invoice every day per plant.
in that day if we created any non excisable invoice like f5 or scrap sales invoices.
That day it fetch error:- "Customization for F5 is not maintained in J_1IEXCREF table"
Due to non excisable invoice we are not maintained in "Assign Billing type to Delivery Type"
How we can solved this issue without going J1IIN individual excise invoices generate.
Regards
Arun

If it is a manufacturing plant, you are suppose to create an excise invoice even if any material is not excisable.  This is from excise point of view.  I am not sure, whether the client is a manufacturer.
Coming to the requirement, in J1I3, you have the option of selecting "SD Document category".  Here select "M"  and execute, assuming that in F5 you have not made any changes in VOFA.
thanks
G. Lakshmipathi

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