Excise invoice with reference to credit memo/debit memo

[Former Member]

Normally we create Excise Invoice with reference to Inter company Invoices . Is it possible to create Excise invoice w.r.t. Credit Memo/ Debit Memo. If Yes , then what are the settings that needs to be maintained and where?

[Former Member · Accepted solution]

Excise JV thru J1IH transaction is one option. It gives you 6 options.

1.Material Doc for written off

2.materail doc for non production

3.Additional Excise

4.Other adjustments

5 TR6 Challan

6.Cacel Excise Invoice