J1IS Issue

[Former Member]

Hi,

My client is creating Excise invoice for material document through J1IS & taking print in J1IV

now he want to add VAT/CST values in that so it will come on the print

SAP standard not allowed this

so how to map that in SAP ?

Is there any development requires?

regards,

Akshay

[Former Member · Accepted solution]

Since J1IS is excise invoice for material movement you can not create commercial invoice from J1IS

Simply you have to create commercial invoice for the VAT/ CST in VF01.

if you will tell your business requirement we will help you in more details.

Thanks & Regards,

Ratish Patil

[Former Member]

Hi ,

It is not possible to calculate CST/VAT in the excise invoice level.

Develop an Output for proforma invoice, which can show you both exice duties and sales sales taxes.

Thanks & Regards

Venkata