Issue in Excise Invoice

[Former Member]

HI Experts,

I have created a delivery for 100 qty and later on created 5 proforma invoices and 5 excise invoices

after that i have created a commercial invoice . Now the system is allowing me to create the excise invoice again with reference to commercial Invoice actually it shouldn't

regards

SAP SD

[gino_babu2]

Hi there,

When you do an export scenario, its a standard procedure in SAP to bill the delievered goods in both billing types ie: proforma invoice and export invoice. As you know, proforma invoice data will not generate any accounting informations. Its only a proof that we divulge to the customs authorities. To make accounting entries for an export delivery, we need to create an export invoice. Thats why, SAP allows the delivery number to be taken in both proforma and export billing types. Hope its clear for you.

regards

John

[Former Member]

Hi

I am able to create a 2 excise invoices for a single delivery.

First i have created a Proforma invoice and Excise invoice.

Later on i have created a Commercial Invocie F2 and i am able to create the excise invoice once again.

Is it the standard behaiviour.

regards

SAP SD

[Lakshmipathi]

Later on i have created a Commercial Invocie F2 and i am
    able to create the excise invoice once again

Is it the standard behaiviour

Certainly not !!!!!!!!!!!!!!!

thanks

G. Lakshmipathi