excise invoice for CR/DR note

[Former Member]

Hi all

How to configure excise inovice creation for Billing type L2/G2

Document flow is sale order (CR/DR) --wotout delivery :billing creation wtih reference to sale order (G2/L2)

but with reference to G2/L2

billing type not able to create sale order .

[Lakshmipathi · Accepted solution]

First of all you should understand excise invoice will come into picture only if any physical movement of material is involved in which case, the billing type would be F2.

G2 Credit Memo or L2 Debit Memo are order related billing types where CIN will not come into picture.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

but whenever their is price variation we need to pay excise duty & customer want excise document for their duty credit purpose .

It is not possible to do this adjustment with J1IH transaction code in big volume.

Could you suggest any SAP standard process that cover excise part also

[Lakshmipathi · Accepted solution]

It is nothing but retro billing in which case, you need to create a new pricing procedure and assign the same in OVKK.

So while generating retro billing via VFRB, duty will be considered for the difference in value for which, customer has to pay.

Parallely, instead of creating excise invoice, you need to post the difference ED via J1IH.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Use transaction code J1IS and transaction type OTHR and create excise with reference to retro billing docuemnt.

Ref.doc.type OTHR

Doc Number XXXXXXXXXX (retro billing docuemnt)

Doc Year XXXX

Series Group XXX

Excise Group XX

Regards,

APS