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Former Member

excise invoice

Dear all,

can anybody help that how to create excise invoice with ref. outbound delivery.

regards

ramana

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2 Answers

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    Former Member
    Jun 17, 2010 at 11:46 AM

    Dear Ramana,

    We will create the Excsie Invoice w.r.t Invoice or Proforma Invoice.

    And moreover kindly explain the scenario otherwise it will be difficult to give the correct solution.

    with regards

    Azeez.Mohd

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    Former Member
    Jun 17, 2010 at 12:02 PM

    hI,

    At Depot, we create Excise Invoice with reference to the Delivery document in T.Code- J1IJ, which is used as challan.

    But, at Plant, Excise Invoice is created with reference to the Invoice (Proforma Invoice in STO Process).

    Regards

    Pradyumna

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