Excise Invoice

[Former Member]

Hi,

Can anyone plz tell me, how to create an excise invoice for a debit note?

Regards.

amit

[Lakshmipathi · Accepted solution]

Dear Amit

Excise Invoice should be created only for the invoice against which you are despatching the goods physically. For all subsequent transactions, you have to run T.Code J1IH.

In your case, you are raising a debit note for which in J1IH, choose [Other Adjustment] give the original excise invoice number in the field Document Number and input other related details. Also At the bottom click on Fortnightly Payment and execute.

thanks

G. Lakshmipathi

[Former Member]

thanks a lot friends

[Former Member]

Debit Note will be created with reference to an Invoice or Sales Order.

After Creating an Invoice for Debit Note, Create an Excise Invoice using J1IIN by refering that Debit Note Invoice No..

Save.

If it is ok, give me points.

Subramanian.Ramasamy

[Lakshmipathi]

Dear Subramanian

For information, for debit note or credit note, you should not run J1IIN, for excise updation. Only J1IH should be used.

thanks

G. Lakshmipathi