Skip to Content
avatar image
Former Member

sample invoice with excise duty only

Hello Experts,

User is sending free samples to customers. Presently, normal sales invoice is raised and credit note is issued in SAP. We need a separate Sample Invoice with zero value but with Excise

Duty Payment.

How to achieve this requirement? suggestions?

Regards,

Raj

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Oct 28, 2008 at 10:09 AM

    Dear Raj

    Check these threads for making sample sales

    [Sample sales |sample-sales]

    [Sample sales scenario configuretion |sample-sales-scenario-configuretion]

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 05, 2008 at 05:48 AM

    Hello Experts,

    If the sample sales are

    a) to a local customer, what would be the configuration/documents required to be generated?

    b) to a foreign customer,what could be the configuration, document, documents required?

    regards,

    N.Raja Sekhar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 05, 2008 at 07:06 AM

    closing

    Add comment
    10|10000 characters needed characters exceeded