how to print remark on excise invoice

[Former Member]

Dear All,

Very soon we will have dispatches Exempted from Excise duty. For this new series of Excise Invoice is required to be started with the following remark on the invoice.

`` E D Exempted vide Sr.No.91 of Notification No.6/2006 dtd.01/03/2006.u2019u2019

So how to print this remark on the excise invoice. Please help

Thanks and Regards

Subu SD

[Former Member · Accepted solution]

Dear Subu SD,

You may contact ABAPer to change in SMARTFORM based on effective date.

saravanan

[former_member681145]

Dear experts

Do I knoe how we can use USEREXIT in SD process , can you explain any one user exit usage and what are steps we have to get it done for the same.

Regards

Ishikesh

[Former Member]

i have added in the text of invoice and in smart form passed this text data as per invoice .

logic is like

pass the reference document no from VBRK table in the smart form of excise invoice in desire field. then refer the text id from the billing dcument number

Problem solved

[Lakshmipathi]

Dear Subu

Some of the options are

- Maintain the text in VOTXN for billing and from there, you can fetch to excise invoice

- apply user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE

- in your existing routine itself, the text can be hard coded

thanks

G. Lakshmipathi

[Former Member]

Hard coding is not allowed so i applied this solution.