on 07-22-2008 9:23 AM
How to create an excise invoice and what are the pre requisites we need ?
thanks
SV Reddy
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.
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thanks all
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Hi SV Reddy,
If you can give me your email address I can send you the relevant PPT.
Nagesh
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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.
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