on 03-26-2009 6:04 AM
Hi,
1 is it possible to create Billing document with zero value
2. is it possible to create excise invoice with no duties ie.bed /ecess zero
Reuirement is such that
in the original invoice tax is not charged by mistake
- so we'r creating a debit memo with only tax & no duties
But we need to create excise invoice with zero value & take a print of excise invoice with duties zero & onlt tax ( this because goods are already sent to customer)
1 is it possible to create Billing
document with zero value
No it is not possible. If you want to give 100% discount,
then maintain a condition type for that and generate invoice.
2. is it possible to create excise invoice with
no duties ie.bed /ecess zero
Yes you can create excise invoice with zeros if the
condition types are set to statistical in pricing procedure
What I would request you is that before posting your question, it will be easy to give suggestions if you explain the requirement. Depending upon the process, answer may vary to your questions.
thanks
G. Lakshmipathi
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OK
Requiremnt is such that
1 in the original invoice freight/tax/is not charged & goods are already sent to cust along with excise invoice
so Now we'r creating debit memo with only freight & tax & all duties zero
now we need to raise an excise invoice with reference to this debit memo .
Pl suggest
Hi
Can you tell us what is the requirement
regards
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