JEX Excise invoice

[Former Member]

Dear All,

To capture the Free of Cost sales....i have made following settings...

Sales doc ZPFI-JF-JEX---Excise invoice---End...

Here system will not make postiing when i do VF01 -- JEX....

Postings will be done at Excise invoice creation only for Excise posting...

So everything is working fine...

But the Problem is...after the completion of cycle...in VF04...Delivery docs (JF) is bieng shown as Due..

if we try to create the bill again ,,sytem throw error as already created....so routine 311 is also working fine...

i want the solution that "it should come as due list "

What setting i have to do ?

cheers

[Former Member]

JEX is a Proforma Invoice for STO.

Instead of JEX try using F5 for order related Billing or F8 for Delivery related billing. This will ensure that delivery will be reflecting in Billing Due list.

Regards,

Rajesh Banka

[Former Member]

Dear Rajesh,

My requirement is after creation of first cycle,,it should not get refelected in Billing Due list..

Cheers