cancel
Showing results for 
Search instead for 
Did you mean: 

Create Excise invoice first -

former_member418241
Active Participant
0 Kudos

How to create an excise invoice and what are the pre requisites we need ?

thanks

SV Reddy

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Excise Invoice - Incoming Excise Invoice and Outgoing Excise Invoice are available only with SAP 2005B Indian Localization to calculate CENVAT.

It is available in Financials -> Tax.

The prerequisites for using this is

Administration -> Setup -> Financials -> G/L Account Determination -> General Tab

Mention the 'Incoming CENVAT Clearing Account' and 'Outgoing CENVAT Clearing Account'.

Look for the documentation of SAP B1 2005 Indian Localization for more details.

Answers (3)

Answers (3)

former_member418241
Active Participant
0 Kudos

thanks all

former_member1190345
Active Contributor
0 Kudos

Hi SV Reddy,

If you can give me your email address I can send you the relevant PPT.

Nagesh

former_member418241
Active Participant
0 Kudos

Thanks all for your replies, Points assigned for the relevent and worthful replies.

Hi Nagesh, this is my id venkat at integr8it.biz

Thanks

SV Reddy

Former Member
0 Kudos

Hi,

First the item should be excisable. Create GRPO for that item . Use Copy To option from GRPO to Incoming Excise Invoice. Select CENVAT tax code in Excise invoice.

For outgoing excise invoice can create after delivery.

If the warehouse is excisable, In 2007B excise invoice can create from inventory transfer.

In G/L Account Determination you have to CENVAT Incoming & Outgoing clearing a/c.