CIN

[Former Member]

Hi SAP Experts,

I am working on CIN with Depot sales scenario. I am using TAXINN and JINDEP as SD pricing procedure.

After creating the excise invoice i am not getting output(excise details) of the same in my Billing.

Can anyone suggest me a way to resolve the issue. Also please suggest me is it better to use JINDEP or JDEPOT.

It would be better if you give the procedure to be followed after excise invoice.

AS

[Former Member]

Hi

Following is the process you have to carry out for depot sales:

1.Sales order

2.Delivery

3.Depot Excise Invoice (J1IJ)

4.Billing.

Please use the routine 356 for your excise condition types. This will ensure that excise values will get

copy to billing document. It will not flow from sales order.

Regards

MBS