excise related

[Former Member]

Hi Gurus

I have created a debit memo to the customer for price increase?

now what will be the process flow in excise?

i have created debit memo

now for excise dutes where i need to maintain

is it in J1IH which tab i need to select :"other adj"

and also how to get the invoice print from j1ih

i am little bit confused?

regards

[Former Member]

Dear Rithvika,

As Lakshmipathi said, you have to take a help of ABAP Programmer.

The same thing, I am doing it in my implementation.

Rgds,

Senni.B

[Lakshmipathi]

Dear Rithvika

Yes in J1IH, you need to select "Other Adj" and make necessary debit entries. You cannot take print of excise invoice for the adjustments made because you are not moving the goods physically here.

As you would be aware excise invoice is required only if you move a goods physically from a manufacturing unit to any place outside. In the above case, since physical movement is not there, no need to take print.

At the month end, excise people while taking print out of these JVs, the same will be submitted to Excise authorities.

thanks

G. Lakshmipathi

[Former Member]

Hi

My requirement is that the debit invoice will be sending to the customer

so i need take the excise invoice print

any solution plz

regards

[Former Member]

Hi...

i think you have to take a print out of Billing document (Debit Memo) in VF02.

Regards,

Ratish

[Lakshmipathi]

Rithvika wrote

 i need take the excise invoice print

What is the need for taking the print ?? As I already told, only if there is a physical movement of goods, you can / should generate excise invoice. In your case, you are just adjusting the customre entries for which it is not necessary.

Still if you are not convinced with my answer, you need to break your head and with the help of ABAPer you have to configure an output for this.

thanks

G. Lakshmipathi