Billing problem in depot sales

[Former Member]

Hi,

We was into the depot sales project.We have done till excise duty.

That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.

But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.

But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.

Whether any configuration we want to do,or any thing we want to do internally.

[Former Member · Accepted solution]

Hello Mahesh,

Please note the depot invoice is created after creating depot excise invoice in J1IJ. System will copy

the excise values to invoice (billing) based on the routine 356 assigned to all your excise condition types.

Also please note that Depot pricing procedure should not be classified under classify condition under

CIN customizing.

Depot sale process:

Sales Order

Delivery

Depot Excise Invoice

Billing.

Best Regards

Muralidhar

[Former Member · Accepted solution]

Hello Murali,

We are using jdepot pricing procedure, but after j1ij assigning the excise invoice, excise invoice is generated with all the excise values correctly. But while doing vf01 after j1ij, the billing does not picks up the excise values captured j1ij, instead all the condition are blank and only pr00 condition has values by default.

After this is that possible to make commerical invoice with excise invoice details for customer.

Please let me where to find classify condition type.

Regards,