cancel
Showing results for 
Search instead for 
Did you mean: 

Excise invoice.

Former Member
0 Kudos

Hi Gurus,

My Client requirement is like this.

When billing document is created correctly ( means..Accounting Document is generated) then only system should allow us todo the excise invoice. When billing is done but accounting document is not generated system should not allow us todo the excise invoice.

please guide me how we can do in this requirement.

Regards

JYothi.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

You have to try with CIN exit J_1I7_USEREXIT_EXCISE_BEF_SAVE

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

jpfriends079
Active Contributor
0 Kudos

FYI.

As soon as, your goods leaves the plant, you are liable to pay excise.

Unlike service tax, where you are not liable to Govt, till you receive payment from customer.

Regards

JP

Former Member
0 Kudos

Yes JP, I know that. But here with reference to the Billing document we are creating the excise invoice.Here client asking the requirement what I posted.

Regards

JYothi