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Former Member

Excise invoice before commercial invoice

Dear All,

Export Sale the scenario is as follows.

Date is creation date.

Order- 1-12-2011

Delivery- 1-12-2011

Excise invoice-1-12-2011

Commercial invoice-7-12-2011

How to achieve this since system doesn't allow to create excise invoice earlier to commercial invoice.

Excise invoice need to be created to update same in ARE-1

Reg,

amol

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4 Answers

  • Best Answer
    Dec 01, 2011 at 02:56 PM

    You should first create delivery related proforma type (F8) based on which, you can create excise invoice & ARE-1, followed by commercial invoice.

    Of course, you should have copy control in place for delivery type to both billing types in VTFL.

    G. Lakshmipathi

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    Former Member
    Dec 02, 2011 at 04:50 AM

    << Moderator message - Cut and paste response from http://help.sap.com/saphelp_erp60/helpdata/en/ac/48bc26142d11d4b5b0006094b9ec21/frameset.htm removed. Plagiarism is not allowed in SCN >>

    Edited by: Rob Burbank on Dec 2, 2011 9:44 AM

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    Former Member
    Dec 02, 2011 at 10:58 AM

    Dear Amol,

    Its NOT POSSIBLE to create excise invoice without creating billing document (whether it is regular billing or proforma billing). For your information system copies data from billing document to excise invoice.

    Regards

    Murali

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    Former Member
    Dec 05, 2011 at 06:40 AM

    Dear Amol Tamhane,

    You can create the excise invoice with out creating billing documnet(commercial invoice).

    One way is create proforma invoice with reference to delivery document and create the excise invoice with reference to proforma invoice.

    Second way is create the excise invoice with reference to delivery document.Go to J1IIN click the excise invoice for delivery.

    Let me know if you have any further clarifications

    Thanks&Regards

    Raghu.k

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