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Cash sales - Excise Invoice

Former Member
0 Kudos

Hi Gurus,

What should be the process flow of generating the Excise Invoice for a Cash sale and Rush order?

For normal sales Excise Invoice is created with reference to the Proforma Invoice generated after creating the Delivery.How it should be in the case of Cash/Rush order?

Thanks

Isaac

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

IF it is in the case of cash sales or rush order you can create the excise invoice with reference to billing document

regards

Former Member
0 Kudos

Hi,

Will the Goods Issue to update the stock happen automatically in Cash/Rush order or we need to do it manually?

Thanks

Isaac

Former Member
0 Kudos

Hi

You have to do the PGI

regards

Former Member
0 Kudos

Isaac,

When we do Cash sale here delivery automatically happen when you save the sales order. After that you have to give an invoice to the customer and in Rush order. Here also delivery automatically happen when you save the sales order. But the difference is you can send invoice after some time but the delivery should happen immediately.

In both the scenario u have to do Manually PGI. After PGI stock will update automatically.

You can create excise with reference to SAP invoice.

Thanks,

Raja

Answers (0)