Excise Invoice gets automatically posted in the background - How to prevent

When we do billing through VF01, the excise invoice gets automatically generated in the background. We have checked the CIN settings for "Maintain automatic postings" They are not enabled. But still this is happening. Where to check. For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night. Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN. We do not need back groud posting.
Should we need to check customization settings anywhere ?

Dear Swamy,
Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.
We have sorted out problem with this note.
Thanks to all for responding.
Thanks & Regards
Sreekanth

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Regards,
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http://www.urz.uni-heidelberg.de/saphelp/helpdata/DE/e5/d0fd38a8ab913de10000000a114084/content.htm
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CB
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have you mainatin 100% setoof condition check it it should be there
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Edited by: kailasugale on Feb 10, 2012 12:01 PM

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During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
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Manish Gupta

Check these two threads
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[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
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Hi
Request you to please once again check the CIN Settings.
Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Condition Base Excise Determination > Classify Condition Types.
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RB

Excise Invoice gets automatically posted in the background - How to prevent

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