sample invoice with excise duty only

[Former Member]

Hello Experts,

User is sending free samples to customers. Presently, normal sales invoice is raised and credit note is issued in SAP. We need a separate Sample Invoice with zero value but with Excise

Duty Payment.

How to achieve this requirement? suggestions?

Regards,

Raj

[Former Member]

closing

[Former Member]

Hello Experts,

If the sample sales are

a) to a local customer, what would be the configuration/documents required to be generated?

b) to a foreign customer,what could be the configuration, document, documents required?

regards,

N.Raja Sekhar

[Lakshmipathi]

1) Tax and duty are applicable in case of local sales

2) Both are not applicable in case of export sample sales

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshimpathi,

Thanks, closing the thread, may seek further consultation,if required.

Regards,

Raj

[Lakshmipathi]

Dear Raj

Check these threads for making sample sales

[Sample sales |]

[Sample sales scenario configuretion |]

thanks

G. Lakshmipathi

[Former Member]

Hello Lakshmipathi,

Thanks for the reply.Happy Diwali to You. But this is a standard sales scenario? I would go through the links you sent me.

Regards,

Raj

[Lakshmipathi]

Dear Raj

Yes whatever suggested there are standard process only and you can follow any of those suggestions.

thanks

G. Lakshmipathi