Excise Invoice

[Former Member]

Hi,

My Client wants excise invoice to be created with respect to delivery kindly guide how to proceed.

Regards

Suneel

[Former Member]

Hi,

When it is related to Excise Invoice, the very basic thing is you need to configure your system w.r.t CIN (For Indian TAX Scenarios), and then you can proceed as follows:

Please for CIN related details:

http://www.sapfunctional.com/MM/CIN/Page6.htm

Best regards

DSR

[Former Member]

Hi DSR,

my client wants to create Excise invoice for factory sales with respect to delivery document, when i am trying to create it is giving an error as "For delivery 80000471 no document of type JEX exist" .I have already assigned document type JEX to delivery type.Kindly guide me.

Regards

Suneel

[bsivasankarreddy_reddy]

hi

suneel

pl cheeck firt at vov8, with ur delivary type and billing type ,

and also check ur process flow

in processs flow so-delivary-billing-j1iin its for one process flow

another process flow po-vl10b- j1iin

this is another process

once u can fallow first processs , with refernce to billing docment ur create j1iin

j1iin every time creating with refernce to billing only. in sap standerd

ur creating depo sales on that time u create j1ij so onthet time

u create j1ij with reffernce to delivary document number,

in facatory sales create in process

so-vl01n-profarma invoice(f8)-j1iin

pl cheeck ur process atoher wise u can assing only delivry type at vov8.

and previous rply cheek

[jpfriends079]

For your error, the missing thing is proforma invoice JEX for your requirement "Excise Invoice based on Delivery doc"

Check the copying control(VTFL) between your delv doc & invoice.

Create Proforma Invoice before proceeding further for creation Excise Invoice.

Regards

JP

[Former Member]

Hi Suneel,

Please do search in the forum before posting,here is one link which apt to the requirement. Link

Regards

Ram