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Former Member
Sep 14, 2007 at 12:17 PM

Excise Invoice for Purchase and Sales

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Dear All,

I am getting the problem regarding excise invoice for Purchase and Sales.

In item master i Define the item as Excisiable, that item having Purchase and Sales.

For Purchases I am going to post the Incoming Excise Invoice but

Same material at the time of selling I don't wannt make the Outgoing excise Invoice

In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.

Please guide to me

Best Regards,

K.Prasad,

+919921525560.

prasadk.mba@gmail.com