Depo Excise Invoice but Delivery from Project

[Former Member]

Dear Experts,

my requirement is i am creating Excise Invoice W.R.T delivery from Project in J1IJ.

And we are creating order related commercial Invoice to the Customer which order is assigned to WBS Element

here how we will bring excise values into the commercial Invoice.

regards

etr

[Former Member]

any valuable inputs

regards

etr

Edited by: etr etr on Nov 25, 2009 2:33 PM

[Former Member]

Ajith thanks for ur reply,

please understood my requirement

Normal Depo Sales is like VA01-VL01N-J1IJ----VF01 here whatever excise values captured in J1IJ those values come to the commercial Invoice.

As per My requirement we are creating Project and while creating sales order we have to assign WBS element.

now Project -Delivery--Excise Invoice J1IJ

Sales order -

---

Inovice VFO1

my question is how excise and commercial Invoice values come together.

regards

etr

[ajitsingh6]

hI,

You can have throug PRICING PROCEDURE, you need to define condtion type for the same and put in desire step in Pricing procedure and assign it to ur SALE and BILLING DOCUMENT TYPE.

Regards

AJIT K SINGH

HAPPY TO HELP U