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Former Member
Apr 21, 2009 at 12:17 PM

Intercompany STO excise invoice

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Dear Experts,

We are doing intercompany STO with excise invoice. First we create Purchase order, then do the background delivery through VL10B, then VL02N for PGI. Till this step, everything is coming properly. Our problem starts at billing level. Our queries are

1. How purchase order price will get reflected in billing

2. Can we generate the excise invoice based on our billing

3. Effect on Excise register

Kindly help us.

Thanks & Regards,

Reji