on 07-08-2010 6:40 AM
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.
You have to try with CIN exit J_1I7_USEREXIT_EXCISE_BEF_SAVE
thanks
G. Lakshmipathi
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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
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