Excise and commercial invoice date

[Former Member]

Hi,

Generally commerical invoice will take actual PGI date. But my requirement is it should take the excise invoice date.

If it is possible. Plz tell the process.

[Lakshmipathi]

Since excise invoice would be generated only after creating billing document, your requirement should be vice versa.

In fact, normally, excise people wont pre-date the excise invoice. So in that case, your requirement can be met in such a way that as and when the billing document generated, it should consider the system date. By this, your excise invoice will also be the system date.

For more information check this thread

[Billing date to be fixed |]

thanks

G. Lakshmipathi

[former_member839993]

Hi Raj In,

You have an option of manually entering the desired date(billing date at the initial screen)in VF01 transaction-why not use that instead of going for a workaround -developing a new requirement and all that.

regards,

US

[Former Member]

hi

Ask your abapper to ffetch the excise invoice date in the invoice printout

regards

[Former Member]

user don't want to enter the date mannually. he wants SAP system should automatically carry the excise invoice date while creating the commercial invoice.

[former_member315051]

Excise invoice will be created after the commercial invoice ..

If you want the commercial invoice date as per the excise invoice, if it is in print then you can co ordinate with your ABAPer as suggested above..