Error message in A/R invoice

Hi
when trying to add A/R invoice ,(excise item)
error occured:
cannot create standalone AP/AR invoice & AP/AR credit memo with exciseable item[message-140080010-18]
pls give solution to this problem

Hi Rajkumar,
While posting delivery for Excisable items system pops up a message 'Create corresponding Excise Invoice"
While copying delivery to A/R invoice,instead of choosing A/R Invoice you choose Excise invoice and create the Excise Invoice
Then comeback to the same delivery document and create the normal A/R invoice.You will be able to add that.
This is how Excise Invoices are handled in SAP-B1
Hope this helps
Regards
Md.nazeer Shaikh

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