EXCISE

[former_member681145]

Dear Sap Experts,

What is the basic logic of copying data from billing document to excise document.

Where it has been configured?

Regards

Ishikesh

[Lakshmipathi · Accepted solution]

Dear Ishikesh

In IMG Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.

Here you should have maintained your delivery type and billing type in which case, the value from billing document will be copied to your excise invoice.

thanks

G. Lakshmipathi

[former_member681145 · Accepted solution]

Dear Laksmipathi,

Normally we know copying data from one doc to another doc which will depend on trgt doc and source document like VTFA,VTFL and VTFF.

Where as here as per your answer there no target document .so why this difference is coming in this scenario?

I think excise document type is SA which not comes under in this process- why?

Regards

Ishikesh