Hi XPerts
We have some Non-Excisable materials for which neither the Excise condition type : JEXP/JEXT determined in the Sales Order nor the Material has been maintained in J1ID(Material+Chapter ID Combination). Only the Customer Master is maintained in J1ID in Customer Excise details as the Customer can buy both Excisable & Non-Excisable items.
Post creation of a Sales Order ,Outbound Delivery & Commercial Invoice , if I visit transaction : J1IIN or J1I3 - system is allowing me to create an Excise Invoice with ZERO value against that particular Commercial Invoice for Non-Excisable Item which we do not want. Pl let me know why system is behaving like that & what is the solution to restrict that.
Regards
Soumick