CIN

[Former Member]

Dear All,

Kindly advise me the process below is correct for FOC sample with Excise

Flow- Sales Order> Delivery> Billing--> Excise Invoice

1) FOC Sample- New doc type

2) New pricing procedure with R100 condition type

Pricing Procedure

PR00

R100

Excise duty based on PR00

Cess

SCess

CST/VAT

Kindly suuport me if i miss any setting relate to FOC

Regards,

Deepu Pillai

[Former Member]

Dear Experts

Please advise me any alternative process?

Regards,

Deepu Pillai

[Former Member]

You are right with Pricing procedure.

FOC- Delivery - JEX - J1iin will be the process to capture the Excise in FOC

regards,

Sudhir

[Former Member]

Dear Sudhir,

Client requires, F2 / excise invoice. Business doesnt require both invoices. Which one shoud i go for?

When i go for F2, Is it necessary that excise invoice number also there in F2 invoice?

Regards

Deepu Pillai

[Former Member]

Dear All,

I couldnt find the 're ward points button 2, 6.10'. Is there any technical problem?

Regards,

Deepu Pillai

[Lakshmipathi]

Yes there is some problem and I have already taken up the matter. Will update shortly.

thanks

G. Lakshmipathi