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Excise Invoice settings

Hi Experts,

1. As for my Business Process,

Sales Order Creation:

Sales order 10 XXX material 10000 meters

Creating Billing Document:

Commercial Invoice (Order related Billing) they divided into more than one line item

Billing is like this based on the above sales order 10 XXX Material 1500 Meters

20 XXX Material 3000 Meters

30 XXX Material 2000 Meters

And one more Invoices based on Same Sales Order: 10 XXX Material 1400 Meters

20 XXX Material 1500 Meters

30 XXX Material 600 Meters

Create Delivery Document:

Coming to the Delivery Based on Sales Order will be changes like this 10 XXX Material 2500 Meters

20 XXX Material 4500 Meters

And one more Delivery is like this, 10 XXX Material 1500 Meters

20 XXX Material 1000 Meters

30 XXX Material 500 Meters

And Coming to Excise Invoice based on the Delivery Quantity we have to raise the Excise Invoice

How to configure it

Edited by: prasanna_sap on Mar 30, 2011 6:25 AM

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1 Answer

  • Posted on Jul 20, 2011 at 08:24 AM

    Its Solved bcoz in the Standard SAP it is not possible so we convenctioned the client

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