Excise invoice

[Former Member]

Dear All,

i would like to create Out going Excise w/o refer any document.

Is it possible ?

If so what is the process ?

Cheers

[Former Member]

Hello Veera,

Please note that it is "NOT POSSIBLE" to create a excise invoice for order related billing in J1IIN transacton.

Normally excise invoice is created when there is a goods movement. J1IIN transaction is programmed in such a way

it will check the delivery document when you enter the billing document to create the excise invoice.

Best Regards

MBS

[Former Member]

Hi,

In third party sales first u will raise asales order in the sales order u will find the duties and u will get the PR then u will do rmain process and finally u will do order related billing.After completing the billing then go to J1IIN and with reference to billing create excise invoice.

Regards

RV

[Former Member]

Dear Veera,

For my understanding, with out reference to a document ?

Excise invoice , when goods are moving out .

Could you explain the scenario in detail.

Best Regards

SRI

[Former Member]

Dear,

when we do the Third party sales,

Vendor will send the goods to customer....so in this case, no material doc available in our system...Only order & Order relevant Bill will be available....

in this situation Vendor will send the Invoice to us......Then we have to raise the INVOICE to Customer.....

For this Customer Invoice only i am asking....

cheers..

[Former Member]

Dear Veera,

From your reply, order related billing and vendor sends invoice to you. and then you generate the Customer Invoice against the Vendor invoice and mention the duties being paid by Vendor. (he need to pay the excise duties when he delivered the goods to customer).

You mention the duties to be collected from customer in the invoice.

Best Regards

SRI

[Former Member]

Hi Sri,

fine

So we will not create any Excise Invoice (J!iin )...we will stop at normal Billing (VF01)...

Does excise dept--goverment allow this Practise??

Correct me if i am wrong

cheers

[Former Member]

Hi Veera,

Instead of raising the invoice to the customer, you can raise debit note for the amount he is supposed to pay (based on the vendor sent invoice).

You need not raise one more invoice.

Best Regards

SRI

[Former Member]

Sri,,

For Debit memo, we don't need to create excsi invoice ? Right ?

Cheers

[Former Member]

Dear Veera,

I think in the third party sales scenario the Cusotmer will only receive the Commercial Invoice from your side and not the Excise Invoice.

Regarsd

SK

[Former Member]

Dear Veera,

You are right and need not raise excise invoice for debit note.

Best Regards

SRI