Create Excise invoice first -

[former_member418241]

How to create an excise invoice and what are the pre requisites we need ?

thanks

SV Reddy

[Former Member · Accepted solution]

Excise Invoice - Incoming Excise Invoice and Outgoing Excise Invoice are available only with SAP 2005B Indian Localization to calculate CENVAT.

It is available in Financials -> Tax.

The prerequisites for using this is

Administration -> Setup -> Financials -> G/L Account Determination -> General Tab

Mention the 'Incoming CENVAT Clearing Account' and 'Outgoing CENVAT Clearing Account'.

Look for the documentation of SAP B1 2005 Indian Localization for more details.