Packing with different Chapter Id

[Former Member]

Hi All,

System allows to pack material having different Duties(chapter id wise) ie Cotton(4.1% Duty,Linen 8%),

but after packing & delivery system doesn't allow to create Invoice,

so restrict packing of materials having different chapter id.

How to do it..

With regards

[Lakshmipathi]

Go to VTFL, select your Item Category for the combination of your delivery type and billing type where you can see a field Data VBRK / VBRP. There maintain routine 351 which will split the invoice based on Chapter ID

thanks

G. Lakshmipathi

[Former Member]

Hi Laxmipathi,

Appreciate your reply.

As per Excise, do we need to create separate invoice for different chapter id?

What is the standard process???

with regards

[Lakshmipathi]

do we need to create separate invoice for different chapter id?

No it is not necessary. Supposing in one billing document there are multiple line items which falls under different chapter id, it is enough if you generate one excise invoice which is very well accepted by excise authorities.

Since you have indicated how to split the invoice based on chapter id, I had given the above suggestion.

thanks

G. Lakshmipathi

Edited by: Lakshmipathi on Jan 6, 2010 7:18 PM Please spell the name correctly

[Former Member]

Hi Lakshmipathi,

Appreciate your reply.

Can we restrict packing of materials having different chapter id?????

with regards

[Lakshmipathi]

I have already provided you a solution and not sure, still what you want. Where do you want to restrict in SAP ??

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

i want to restrict during Delivery/ Packing itself... not during invoice!!

with regards

[Lakshmipathi]

You have to try with delivery exit V50S0001 where you have to define the coding in such a way that based on chapter id, delivery should split.

thanks

G. Lakshmipathi