Skip to Content
author's profile photo Former Member
Former Member

CIN: Excise Invoice based on Proforma Invoice

Hi,

I would like to know the standard behaviour of system in case of Stock transfers,excise Invoice creation based on Proforma Invoice/Delivery. Does it allow multiple excise invoice creation for multiple proforma invoices of the same delivery document? If this needs to be arrested ,how can the same be achieved?

Thanks in advance.

Regards

Saravanan

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 04:47 AM

    hi,

    yes the default nature of a proforma invoice is that it does not depend on the open quantities. Hence, it can be generated any no. of times. To arrest this to happen the one needs to use a user exit in RV60AFZC along with the specified criteria of fields.

    Reward points.

    Regards,

    P.Vijay Raghava

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Saravanan,

      We can create an Excise Invoice w.r.t. Delivery Document in that Case.

      In J1IIN, select 'Exc Inv for delivery' in the main menu and create.

      Just try that and revert back please.

      Reward points in found useful.

      Regards,

      Gaurav Raghav.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 06:21 AM

    hi,

    the user exit is userexit_field_vbrk_vbrp.

    try using this exit.

    regards

    reward points

    raghav.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 08:28 AM

    I presume that even if we have several Proforma invoice for same Delivery, it will allow to create excise invoice only once.

    Regards,

    Rajesh Banka

    Reward suitable points.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.