Excise Invoice generation during stock transfer

[Former Member]

Hello All,

For an excisable item it is a rule in indian localization whenever the goods leave the warehouse it has to carry a proper excise document. This is possible in case of a delivery. But how to manage this in case of stock transfer? When the excisable goods are transfered from one warehouse to another then a excise invoice is to be generated. How can this be managed in SAP Business One? Please suggest.I am using SAP Business One 2005B PL 41

Regards,

Debraj

[Former Member · Accepted solution]

This Functionality is not available in SAP 2005B.

As a workaround,

Create Journal Entry for Excise Duty & VAT

For Excise Invoice, create a seperare PLD in Inventory Transfer Screen

Note:

This feature of Excise Invoice generation during stock transfer is available in SAP 2007B

Edited by: Sridharan T on Sep 8, 2008 3:10 PM

[Former Member · Accepted solution]

If I make a journal entry then will that be in accordance with the legal rules bcoz how and where will the other details be given. Like excise excise no.

[Former Member · Accepted solution]

Moreover making journal entries- Will taht feature in when I generate the excise reports. What about the Excise invoices and the paments to be managed.

[Former Member · Accepted solution]

Create UDFs to enter Excise Reference Nos. This is only a Workaroud.

or else upgrade to SAP 2007B after getting your Rampup approved by SAP

[Former Member · Accepted solution]

Thanks Sri,

but Can I restore a DB backup taken from 2005B to 2007B. How can I get the rampup approved by SAP. Will you please elaborate.

[Former Member · Accepted solution]

Yes you can directly upgrade from SAP 2005B to 2007B.

You can find all information about 2007B from the following link

[https://websmp209.sap-ag.de/~sapidb/011000358700000941242007E]

You can search the Ramup Application form from this link. Fill this and send the same to SAP.