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Former Member
Mar 03, 2010 at 12:03 PM

Different Invoice series for Excisable & Non-Excisable sales from Factory

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Hi,

My client preferes to follow all standrad processes and has following query.

Currently they have invoice layout that has " Invoice for Excisable Material " hard coded.

Requirement is

1) if the order has non excisable materials is it possible to skip the excise document and have printout directly ( with separate layout " Invoice for Non-excisable material" )

2) is it possible to assign differnt invoice series for Excisable- Nonexcisable material

3)How does system identify whether the material is Excisable or Non-Excisable and assign the respective number series?

Please let me know if I need to find out more information from the customer on this, and what is the general practice followed in the plants for Excsiable and Non-Excisable materials.

Thanks

Trupti